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201193—A 2753—1

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Government

Tender BulletinREPUBLIC OF SOUTH AFRICA

Vol. 569 Pretoria, 16 November 2012 No. 2753

This document is also available on the Internet on the following web sites:1. http://www.treasury.gov.za2. http://www.info.gov.za/documents/tenders/index.htm

R E P U B L I C O F S O U T H A F R I C A

H E L P L I N E 0 8 0 0 1 2 3 2 2 P r e v e n t i o n i s t h e c u r e

N.B. The Government Printing Works willnot be held responsible for the quality of“Hard Copies” or “Electronic Files”submitted for publication purposes

2 GOVERNMENT TENDER BULLETIN, 16 NOVEMBER 2012

INDEX

Page No.

Instructions.................................................................................................................................. 8

A. BID INVITED FOR SUPPLIES, SERVICES AND DISPOSALS

� SUPPLIES: GENERAL...................................................................................................... 11

� SUPPLIES: PERISHABLE PROVISIONS......................................................................... 14

� SUPPLIES: STATIONERY/PRINTING .............................................................................. 15

� SERVICES: BUILDING ..................................................................................................... 15

� SERVICES: CIVIL ............................................................................................................. 18

� SERVICES: ELECTRICAL ................................................................................................ 18

� SERVICES: FUNCTIONAL (INCLUDING CLEANING AND SECURITY SERVICES)...... 19

� SERVICES: GENERAL ..................................................................................................... 20

� SERVICES: PROFESSIONAL .......................................................................................... 22

SPECIAL ADVERTISEMENTS................................................................................................... 29

B. RESULTS OF TENDER INVITATIONS

� SUPPLIES ......................................................................................................................... 122

� SERVICES......................................................................................................................... 128

D. BID INVITATIONS CANCELLED ............................................................................................... 130

F. ANNEXURES

Annexure 1: Address list ............................................................................................................. 135

Annexure 2: Important announcement to all departments concerned........................................ 143

Annexure 3: Subscription............................................................................................................ 144

Government Printing Works149 Bosman Street - Private Bag X85, Pretoria 0001, RSA

Tel: (012) 334-4504 Fax: (012) 323-8805

Reference TENDER BULLETIN Inquiries ISTELLE PIENAAR

TENDER INQUIRIESDate:

Department, firm or institution:

FROM JANUARY 2005

ALL PUBLICATLONS

The Tender Bulletin is available on the Internet on the following web sites:1. http://www.treasury.gov.za2. http://www.info.gov.za/documents/tenders/index.htmE-mail: [email protected]

How TO ADVERTISE IN THE GOVERNMENT TENDER BULLETIN

1. FORM No. 1: This form must always be submitted to us when you want to advertise in the tender bulletin.

Your bid description in the 1st column.

The place where and/or which Department requires the bid in the 2nd column

The Department Contract No. in the 3rd column. Each Department allocate their own

Contract numbers.

The bid closing date in the 4th column-the closing date should be 21-30 weeks from

publication date.

Your address list number (which we will submit to you after you have completed

Form No. 2) in the 5th and 6th columns.

If the bid closes at National Treasury, their number (National Treasury number) should

appear in Column 6.

2. FORM No. 2: Complete this form together with Form No. 1, when you advertise for the first time, to

receive your own tender address list number.

3. FORM No. 3: This form is only for your own records, choose from this list the right section under which

you want your bid to be published and write this section in at the space provided next to

Supplies- Services- Disposals° on Form No. 1

GOVERNMENT TENDER BULLETIN, 16 NOVEMBER 2012 3

[email protected]

days from


INFORMATION AND NOTES:

Contact details:

* Request cost calculations: Istelle Pienaar at Tel. (012) 334-4504. * Enquiries regarding account or account number: Shirley Beetge at Tel. (012) 334-4565* Subscribe by phoning: Maureen Toka, Tel. (012) 334-4507

Ronnie Mashifane, Tel. (012) 334-4735or Maggie Jumba, Tel. (012) 334-4734.

* Advertisement Section:

* All changes (corrections of advertisements), enquiries regarding advertisements: Istelle Pienaar, Tel. (012) 334-4504.

Placing and advertising of advertisements:

• The submission of advertisements closes the Friday before the publication date at 15:00. • Please note: No late advertisements will be accepted after the closing time.• Advertisements are submitted directly to Government Printing Works: Complete the necessary forms and fax

it to 012-323 8805 or 012-334 5830 or e-mail to [email protected]• The Tender Bulletin appears every Friday, except when there is a Public Holiday involved, and then the

closing date for acceptance of tenders will be forwarded with one day. These publication dates that influencethe closing dates of the Tender Bulletin, are published for your convenience at the back of each Tender Gazette.

• Advertisements will be published as received on the hard copy.• Government Printing Works will not take any responsibility for wrong information submitted. • No changes will be made telephonically; all changes must be submitted via fax or e-mail.• NB: No Special Tender Bulletins are published any more! • Electronic bulletins and electronic downloads can be obtained from the Internet:

www.globalerfx.com — electronic bidswww.treasury.gov.za — bulletins and contracts

Cost: (As from 1 April 2012)

• The tariff for publication is R110.30 per cm and R2 757.46 per A4 page (including VAT). • Subscription rates for hard copies: Local—R44.40 per annum; Overseas—R51.95 per annum.

General:

• Bid documents are generally available in English only. • Bidders should read the Special Conditions and Requirements of Contract issued by the different departments.• Where security is required particulars thereof are indicated in the bid documents. However, security is mostly

not required for services with an estimated value of less than R100 000.• Bids must be submitted on the official bid forms handed out by Departments, must be completed in black ink

and completed in all respects.• Bids must be submitted in sealed envelopes clearly marked. The address, bid number and closing date must

appear on the front of the envelope.• Separate envelopes must be used for each bid invitation.• The name and address of the bidder must appear on the back of the envelope only.• Bids are only advertised once in the Government Tender Bulletin—it is advisable to consult at least the two

previous issues of the bulletin in order to obtain full particulars of all current bid invitations.

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FORM No. 2ADDRESS LIST

BIDS OBTAINABLE FROM:

Name of Department:

Street Address:

Postal Address:

Enquiries:

Office hours:

Tel. No. Fax No.

(Mondays to Fridays)

POST OR DELIVER BIDS TO:

Name of Department:

Street Address:

Postal Address:

Tender Box Address(main entrance, receptionarea or room no. of thebuilding):

Enquiries:

Tel. No. Fax No.

IJFORM US OF ANY CHANGES


CATEGORIES FOR OWN USE: CHOOSE ONE AND MARK CLEARLY ON FORM 1

SUPPLIES

ACCOMMODATION, Leasing of

AUDIO VISUAL EQUIPMENT

BUILDING MATERIAL

CHEMICALS: Agricultural/Forestry/Laboratory/Water Care

CLOTHING/TEXTILES

COMPUTER EQUIPMENT

COMPUTER SOFTWARE

ELECTRICAL EQUIPMENT

ELECTRONIC EQUIPMENT

FURNITURE

GENERAL

MEDICAL

OFFICE EQUIPMENT: Labour-saving devices

PERISHABLE PROVISIONS

STATIONERY/PRINTING

STEEL

TIMBER

VEHICLE (all types)

WORKSHOP EQUIPMENT

SERVICES

BUILDING

CIVIL

ELECTRICAL

FUNCTIONAL (including cleaning/security services)

GENERAL

MAINTENANCE (Electrical, mechanical equipment and plumbing)

MECHANICAL

PROFESSIONAL

REPAIR AND MAINTENANCE OF VEHICLES

TRANSPORT

DISPOSALS

CLOTHING AND TEXTILES

FURNITURE

GENERAL

SCRAP METAL

VEHICLES

RESULTS

SUPPLIES

SERVICES

DISPOSALS

FINALISED

CANCELLED

REGISTRY OF POTENTIAL SUPPLIERS



INSTRUCTIONSPlease note the following:1. Bidders are advised to read the entire Government Tender Bulletin. No officer of any Procurement Activity

will be held responsible for loss of a potential opportunity to bid due to possible incorrect categorising of requirements.

2. Bids for the procurement of supplies, services and disposals are categorised as follows:

SUPPLIES(i) Accommodation, leasing of(ii) Audio visual equipment(iii) Building material(iv) Chemicals: Agricultural/Forestry/

Laboratory/Water Care(v) Clothing/Textiles(vi) Computer equipment(vii) Computer software(viii) Electrical equipment(ix) Electronic equipment(x) Furniture(xi) General(xii) Medical(xiii) Office equipment: Labour-saving devices(xiv) Perishable provisions(xv) Stationary/printing(xvi) Steel(xvii) Timber(xviii) Vehicle (all types)(xix) Workshop equipment

3. The addresses at which bid documents may be obtained and to which bids should be posted, appear in Annexure 1.3.1 The address where a document is available from and where it must be submitted to may differ.4. Please note that all documents issued by the National Department of Public Works will be sold.

Amount to be paid will be indicated in the advertisements. These amounts will NOT be refunded.4.1 No documents will be exchanged.5. Please note that all documents issued by the Department of Public Works will be sold as follows:

• R50,00 per set for all services with a pre-estimated value from above R100 000 to R300 000.

• R100,00 per set for all services with a pre-estimated value above R300 000 to R2 000 000.

• R200,00 per set for all services with a pre-estimated value above R2 000 000.These amounts will not be refunded. Only cash or postal orders will be accepted.

5.1 No documents will be exchanged.

SERVICES(i) Building(ii) Civil(iii) Electrical(iv) Functional (including cleaning-,

and security services)(v) General(vi) Maintenance of electrical, mechanical

equipment and plumbing(vii) Mechanical(viii) Professional(ix) Repair and maintenance of vehicles(x) Transport

DISPOSALS(i) Clothing and textiles(ii) Furniture(iii) General(iv) Scrap metal(v) Vehicles

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201193—B

CONTRACT MANAGEMENTCONTACT DETAILS:Contract Management: The Chief Director: Contract Management, 240 Madiba Street

(corner of Thabo Sehume and Madiba Streets), Pretoria.

Postal address: Private Bag X115, Pretoria, 0001, Tel. (012) 315-5694 or 315-5452Fax (012) 315-5058, 315-5388 or

315-5400.

Office hours: 07:30–16:00 (Monday to Friday)

FOR COLLECTION OF BID DOCUMENTS:Tender Information Centre, 240 Madiba Street (Ground Floor), behind ABSA Bank, (corner of Thabo Sehume andMadiba Streets), Pretoria.

Postal address: Private Bag X115, Pretoria, 0001.

Enquiries: Helpdesk Tel. (012) 315-5858 or 315-5732Fax (012) 315-5734.

Web address: www.treasury.gov.za(Contract circulars and contact details:http://www.treasury.gov.za/divisions/sf/ostb/Default.aspx)

ELECTRONIC BIDS:www.globalerfx.com

The bid document will also be available electronically. Potential bidders are encouraged to bid electronically. Please visitthe following website: www.globalerfx.com to download an electronic bid or visit the visit the Tender Information Centre,240 Madiba Street, Pretoria, Tel. (012) 315-5858 for more information.

A free one day training regarding electronic bidding, will take place on Monday, Tuesday, Wednesday and Thursday after-noons from 14:00-16:00.

Bookings are essential. These sessions will be held as follows: Monday and Wednesday: National Treasury Building,Tender Information Center (TIC), 240 Madiba Street, Pretoria. For further information and bookings, please contact theTIC helpdesk on (012) 315 5858. Tuesday and Thursday: Intenda Offices in Centurion. Please contact the Intenda HelpDesk for further information on (012) 663-8815.

The Intenda Help Desk will be available on weekdays between 08:00 and 17:00. Saturday and Sunday from 09:00 amuntil 18:00 pm, Tel: 083 554 9330/1 (Pleaes note that no voice messages will be returned) for assistance regardingelectronic responses. the National Treasury TIC helpdesk will be available on weekdays between 07:30 and 16:00Tel.: 012 315 5858.

IMPORTANT NOTICE TO PROSPECTIVE BIDDERS:• It is the responsibility of prospective bidders to ensure that their bid documents are submitted before the

closing time and date of bid.• Bids received after the closing time and date are late and will as a rule NOT be considered.• All bids close at 11:00 on the closing date as indicated on the bid

document.• Bids that are posted must reach Contract Management before the

closing time and date of the bid.• The bid box is generally open 24 hours a day, 7 days a week.• All tender documents must be clearly marked with the wording

“TENDER” and the tender number must be clearly visible.

CLOSING ADDRESS OF BIDS:The Chief Director: Contract Management,Tender Information Centre,240 Madiba Street (Ground Floor),behind ABSA Bank,(corner Thabo Sehume and Madiba Streets),Pretoria.

Postal address: Private Bag X115, Pretoria, 0001.Enquiries: Helpdesk,

Tel. (012) 315-5858 or 315-5732Fax (012) 315-5734.

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IMPORTANT NOTICEThe Government Printing Works will not be held responsible for faxeddocuments not received due to errors on the fax machine or faxesreceived which are unclear or incomplete. Please be advised that an“OK” slip, received from a fax machine, will not be accepted as proofthat documents were received by the GPW for printing. If documentsare faxed to the GPW it will be the senderʼs responsibility to phone andconfirm that the documents were received in good order.

Furthermore the Government Printing Works will also not be heldresponsible for cancellations and amendments which have not beendone on original documents received from clients.

AND

THE GOVERNMENT PRINTING WORKS WILL

NOT BE HELD RESPONSIBLE FOR ANY

ERRORS THAT MIGHT OCCUR IN THE

TENDER BULLETIN

DUE TO

INCOMPLETE/INCORRECT/ILLEGIBLE COPY.

NO FUTURE QUERIES WILL BE HANDLED

IN CONNECTION WITH THE

ABOVE.

A. BIDS INVITED FOR SUPPLIES, SERVICES AND DISPOSALS

SUPPLIES: GENERAL

NB: Bidders must submit two set of bid documents (copy andoriginal).Non-refundable deposit of R200,00 to obtain the document.Documents will only be issued on presenting proof of payment.These are the banking details:

Department of Water AffairsBank ABSA BankAccount No. 4054 6972 85Branch code 632005Reference No. 60000635

Notice to bidders:Please note that all bidders are required to submit a BEECertificate with their bid to comply with the AmendedPreferential Procurement Regulation, 2011, which came intoeffect, 7 December 2011.Technical information: Santin Mkhonto, Tel. (012) 336-8450

NB: Bidders must submit two set of bid documents (copy andoriginal).Non-refundable deposit of R200,00 to obtain the document.

BIDS POST OR

OBTAINABLE DELIVER

FROM BIDSTO

See Annexure 1, Page 135

DUE AT11:00

TENDERNo.

REQUIREDATDESCRIPTION

Appointments of a capable service provider to supply 12 Volkswagen Kombiʼs 1970 Model.Compulsory briefing session: 28 November 2012, 11h00.Bids are available for R400,00 per document (non-refundable).Technical enquiries: Ms Mimi Tau, Tel. (012) 304-5159Tender enquiries: Phindile Makhanya, Tel. (012) 304-5240

Department ofSport andRecreation

1/8/5/2(016/2012)

2012-12-14 32 32

Supply and delivery of Personnel Protective Equipments(PPE) to the South African Police Service in accordance withSpecification 2788/12.Contact person: Ms Jacobeth Kola, Tel. (012) 841-7551.A compulsory briefing session will be held on 29 November2012 at 10:00, at Div. Comm Supply Chain Management, 117Cresswell Road, Silverton, Pretoria (Officerʼs Hall)

South AfricanPolice Service

19/1/9/1/81TT (12)

2012-12-14 110 110

Supply and delivery of six (6) Ride on Sweepers in accordance with SAPS Specification No. 592A/2012.Enquiries: Jacobeth Kola/Billy Muthula,

Tel. (012) 841-7551/(012) 841-7204.Required at: Divisional Commissioner,

Supply Chain Management,South African Police Service,117 Cresswell Road, Silverton, Pretoria, 0184

See tenderdescription

19/1/9/1/54TA (12)

2012-12-14 110A 110A

Supply and delivery of flexible handcuffs for a period of two (2)years

SAPS 19/1/9/1/86TD (12)

2012-12-13 110B 110B

Supply and delivery of flags to the SAPS for a period of one(1) year

SAPS:Miscellaneous

stores

19/1/9/1/87TD (12)

2012-12-13 110B 110B

Supply and delivery of battle jackets with pouches for SouthAfrican Police Service for a period of two (2) years

South AfricanPolice Service

19/1/9/1/90TT (12)

2012-12-14 110 110

Supply and delivery of four (4) desktop scanning electronmicroscopes for division: Forensic Services in accordancewith Specification SAPS 2745/2012.Required at: SAPS Forensic Science Laboratories,

Silverton, Pretoria, andPlattekloof, Cape Town

SAPS:See tenderdescription

19/1/9/1/95TR (11)

2013-01-15 110 110

Supply and delivery of articulated dump truck tyres for a period of 36 months to construction.

Head Office W 0635WTE

2012-12-20 95B 95B

Supply and delivery of mild steel and high yield reinforcingsteel in 13 m lengths (250 and 450 MPa), fabric reinforcementas well as supply, cut, bend and delivery of re-inforcing steelfor a period of 36 months to construction.


2012-12-20 95B 95B


Documents will only be issued on presenting proof of payment.These are the banking details:

Department of Water AffairsBank ABSA BankAccount No. 4054 6972 85Branch code 632005Reference No. 60000635

Notice to bidders:Please note that all bidders are required to submit a BEECertificate with their bid to comply with the AmendedPreferential Procurement Regulation, 2011, which came intoeffect, 7 December 2011.Technical information: Santin Mkhonto, Tel. (012) 336-8450

NB: Bidders must submit two set of bid documents (copy andoriginal).Notice to bidders:Please note that all bidders are required to submit a BEECertificate with their bid to comply with the AmendedPreferential Procurement Regulation, 2011, which came intoeffect, 7 December 2011.Technical information: J. D. Baker, Tel. (012) 336-8445

Notice to bidders:Please note that all bidders are required to submit a BEECertificate with their bid to comply with the AmendedPreferential Procurement Regulation, 2011, which came intoeffect, 7 December 2011.Technical information: Chris Dorfling, Tel. (012) 336-8494

NB: Bidders must submit two set of bid documents (copy andoriginal).Notice to bidders:Please note that all bidders are required to submit a BEECertificate with their bid to comply with the AmendedPreferential Procurement Regulation, 2011, which came intoeffect, 7 December 2011.Technical information: Chris Dorfling, Tel. (012) 336-8494

NB: Bidders must submit two set of bid documents (copy andoriginal).Notice to bidders:Please note that all bidders are required to submit a BEECertificate with their bid to comply with the AmendedPreferential Procurement Regulation, 2011, which came intoeffect, 7 December 2011.Technical information: Chris Dorfling, Tel. (012) 336-8494

NB: Bidders must submit two set of bid documents (copy andoriginal).Notice to bidders:Please note that all bidders are required to submit a BEECertificate with their bid to comply with the AmendedPreferential Procurement Regulation, 2011, which came intoeffect, 7 December 2011.Technical information: Charlie Pretorius, Tel. (012) 336-7822

Supply and delivery of one (1) 150 kVA and one (1) 250 kVA,self-contained, self-regulating diesel driven alternator sets toconstruction.


2012-12-20 95B 95B

Supply and delivery of six hunder linear potentiometer.NB: Bidders must submit two set of bid documents (copy andoriginal).


2013-01-10 95B 95B

Supply and delivery of biaxial tilt sensors, self leveling highpresision tilt sensors and force galance accelerometers.


2013-01-10 95B 95B

Design, manufacture, supply and deliver data loggers andmultipleser units, 3D crack width gaufges, wire trunking andcomposite cables as one complete monitoring unit.


2013-01-10 95B 95B

Real Time Kinematuc GNSS Surveying System for dam safety surveillance


2013-01-10 95B 95B


DESCRIPTION REQUIREDAT

TENDERNo.

DUE AT11:00

BIDS POST OR

OBTAINABLE DELIVER

FROM BIDSTO


2. Deeds Registry, Johannesburg, 22nd Floor, MarbleTowers Building, corner Pritchard and Von WeillighStreets, Johannesburg, and can also be downloaded onwebsite: http://www.ruraldevelopment.gov.za

NB: Compulsory briefing and site inspection session will beheld on 23 November 2012 at 10h00, 25th Floor Boardroom,Deeds Registry, Johannesburg, at the address mentionedabove. Bidders will not be allowed into the venue 15 minutesafter the commencement of the briefing session. Falure toattend shall invalidate your bid.For directions to the venue please call (011) 843-8300.The Department of Rural Development and Land Reformreserves the right not to award the bid.Bid administration enquiries:

Mr L. Rashango/Ms V. K. Balebetse,Tel. (012) 338-7303/7337

Technical enquiries:Mr G. M. Phokane/Ms N. G. SeboaneTel. (012) 338-7007/7498/(011) 843-8402

SASSA hereby invites service providers Nationally to beaccredited for the supply, delivery and installations of office furniture for the current SASSA offices nationally to suit theSASSA needs and meet the Agency corporate identity. TheAgency already has its own approved interior guidelinesincluding furniture in terms of material requirements, colourand finishes.Compulsory briefing session will be held as follows:

Date: 23 November 2012.Venue: Arcadia Hotel, Pretoria, 515 Proes Street, Arcadia,

Pretoria.Time: 11h00 am

Closing date: 12 December 2012.Technical enquiries, please contact:

Mr Oscar Levendal/Mr Ntshenge NemudivhisoTel. (012) 400-2035/2076.

Supply Chain Management enquiries, please contact:Ms Reabetswe Maubane/Maanda SadikiTel. (012) 400-2577/2082.

Documents are obtainable during office hours (Monday toFriday) 08h00 to 16h30 at SASSA House, 501 ProdinsaBuilding, Ground Floor, cnr Steve Biko (Beatrix) and PretoriusStreets, Arcadia, Pretoria.All applications must be deposited in the tender box situated atSASSA House, 501 Prodinsa Building, Ground Floor, cnrSteve Biko (Beatrix) and Pretorius Streets, Arcadia, Pretoria.Bids submitted by electronic mail, facsimile or other similarapparatus will not be accepted for consideration. Biddersshould ensure that their bids are delivered in due time anddate. Bidders are advised that any bid received after the closing date and time will not be accepted.

Appointment of a bidder for the supply, delivery and commissioning of two inductively coupled plasma mass spectrometers required by the toxicology sections of theForensic Chemistry Laboratory, Johannesburg (1 system) andDurban (1 system), South Africa

NationalDepartment of

Health

NDOH 36/2012–2013

2012-12-18 13 13

South African Social Security Agency (SASSA) hereby invitesservice providers to be accredited for the supply, delivery andinstallation of office furniture for the current SASSA officesNationally.

South AfricanSocial Security

Agency

SASSA14/12/CS

2012-12-12 731 731

Appointment of a service provider to supply, install and maintain telephone management and switchboard system forthe Deeds Registry, Johannesburg, for a period of 36 months.Closing date: 10 December 2012 at 11h00.Bid documents are obtainable from the following Departmentof Rural Development and Land Reform Offices:1. Office of the Chief Registrar of Deeds (OCRD),

Rentmeester Building, Bosman and Pretorius Streets,Pretoria.

Department ofRural

Developmentand Land

Reform: Officeof the ChiefRegistrar of

Deeds

DRDLR(CRD-04)2012/13

2012-12-10 60 60



TENDERNo.

DUE AT11:00

BIDS POST OR

OBTAINABLE DELIVER

FROM BIDSTO

See Annexure 1, 5

SUPPLIES: PERISHABLE PROVISIONS

Supply and delivery of groceries.Period 1 April 2013 to 31 March 2014

CorrectionalCentreʼs:

Losperfontein,Mogwase,

Rustenburg

RTB03/2012

2012-12-18 232 232

Supply and delivery of perishable provisions to ColesbergCorrectional Centre.Period 1 April 2013 to 31 March 2014

ColesbergCentre

COB1/2012

2013-01-18 155 155

Supply and delivery of perishable provisions to De AarCorrectional Centre.Period 1 April 2013 to 31 March 2014

De Aar Centre DEA 1/2012 2013-01-18 155 155

Supply and delivery of Grade A Coal Peas Washed, ± 2 080tons (± 30 tons per week for St Albans Correctional Centre,and ± 10 tons per week for North End Correctional Centre).

Department ofCorrectionalServices: St

AlbansManagement

Area

STALB6/2012

2012-12-14 237 237

Supply and delivery of perishable provisions.Period 1 April 2013–31 March 2014.Fish, poultry, fruits and vegetables.Contact person for collection of documents and directions:

Mr Langa Nontshatsha, Tel. (012) 305-7250Ms Zanele Vilakazi, Tel. (012) 305-7284.

Documents will be available on week days from 08h00 to15h00.Note: No documents will be available during the site

inspection.Compulsory information session will be held at LeeuwkopManagement Area (Main Road, next to Khayalami) on 30 November 2012 at 10h00.

Mr Langa Nontshatsha, Tel. (012) 305-7250Fax. (012) 734-1924

CorrectionalServices:

ZonderwaterManagement

Area

BZW1/2012

2012-12-18 259 259

Supply and delivery of perishable provisions: Beef, eggs, fish,vegetables and fruits.Contact person for collecting documents and direction:

Me Eunice Thakanyane, Tel. (011) 898-3772.Documents will be available week days from 08h00 to 15h00.Note: No documents will be available during the site

inspection.Compulsory information session will be held at LeeuwkopManagement Area on 30 November 2012. Starting time:10h00.Bid documents will not be available during the session.

Mr Tarra Bekker, Tel. (011) 898-3851Fax. 086 533 1348 or (011) 896-2987

CorrectionalServices:Boksburg

ManagementArea

B/Burg1/2012

2012-12-18 146 146

Supply and delivery of perishable provisions: Beef, eggs, fish,vegetables and fruits.Contact person for collecting documents and direction:

Mr Jaco Gouws, Tel. (016) 341-2141 Ext 241.Documents will be available week days from 08h00 to 15h00.Note: No documents will be available during the site

inspection.Compulsory information session will be held at LeeuwkopManagement Area on 30 November 2012. Starting time:10h00.Bid documents will not be available during the session.

Mr Tarra Bekker, Tel. (011) 898-3851Fax. 086 533 1348 or (011) 896-2987


HeidelbergCorrectional

Centre

H/Berg1/2012

2012-12-18 180 180

Supply and delivery of perishable provisions.Period 1 April 2013 to 31 March 2014

CorrectionalCentreʼs:

Losperfontein,Mogwase,

Rustenburg

RTB02/2012

2012-12-18 232 232



TENDERNo.

DUE AT11:00

BIDS POST OR

OBTAINABLE DELIVER

FROM BIDSTO


SUPPLIES: STATIONERY/PRINTING

SERVICES: BUILDING

It is estimated that tenderers should have a CIDB contractorgrading designation of 9 GB or 9 GB* or higher.It is estimated that potentially emerging enterprises shouldhave a CIDB contractor grading designation of 8 GB PE or 8 GB PE* or higher.

Supply and delivery of perishable provisions: Beef, eggs, fish,vegetables and fruits.Contact person for collection of documents and directions:

Me Elizabeth Baloyi, Tel. (012) 841-8568.Documents will be available on week days from 08h00 to15h00.Note: No documents will be available during the site

inspection.Compulsory information session will be held at LeeuwkopManagement Area on 30 November 2012, at Main Road, nextto Khayalami.

Mrs Phina Phayane, Tel. (012) 841-8604Fax. 086 534 5384 or (012) 841-8607


BaviaanspoortManagement

Area

BAV 1/2013 2012-12-18 146 146

Supply and delivery of perishable provisions: Bread (brown,wholewheat and white), fish, vegetables and fruits.Contact person for collection of documents and directions:

Mrs Mary Mofokeng, Tel. (011) 208-9528.Documents will be available on week days from 08h00 to15h00.Note: No documents will be available during the site

inspection.Compulsory information session will be held at LeeuwkopManagement Area on 30 November 2012 at 10 am, MainRoad, next to Kayalami.

Mrs Mary Mofokeng, Tel. (011) 208-9531Fax. (011) 260-0045

CorrectionalServices:Leeuwkop

ManagementArea

L/KOP1/2013

2012-12-18 146 146

Printing supply and delivery of various forms.Quantity: Various.The contact person for any enquiries is:

Lieutenant Colonel De Wit, Tel. (012) 367-9107.Note: Documents will be sold at a non-refundable amount of

R150,00 (Cash Only) per bid document.Payment must be made at the Joint Support Base GarrisonFinance Office.The Finance Office will issue the bidders with a receipt andbidders must produce the original receipt upon collection ofthe document at the Central Procurement Service Centre

Department ofDefence,

Medical HealthBase Depot,

Von WilligStreet,

Pretoria West

CPSC/B/M/061/2012

2012-12-13 371 371

Installation only of concrete palisade fencing.Quantity: Various.The contact person for any enquiries is:

Lieutenant Colonel J. L. Joubert, Tel. (012) 529-0206.There will be a compulsory bidders information briefing session at Protea Hall of the SA Army Signal Formation atWonderboom Military Base on 7 December 2012 at 11:00 am.No latecomers will be entertained and failure to attend on timewill invalidate your bid.Note: Documents will be sold at a non-refundable amount of

R150,00 (Cash Only) per bid document.Payment must be made at the Joint Support Base GarrisonFinance Office.The Finance Office will issue the bidders with a receipt andbidders must produce the original receipt upon collection ofthe document at the Central Procurement Service Centre

Department ofDefence,

SA Army SignalFormation forRooiwal and

BoekenhoutskloofMilitary Bases

CPSC/B/G/481/2012

2012-12-18 371 371

Rustenburg Prison: Repairs and renovation, upgrading ofbuilding, wet services and civil infrastructure.CIDB Contractor grading designation required:

RustenburgPrison

MMB2012/021

EC

2012-12-19 324 324



TENDERNo.

DUE AT11:00

BIDS POST OR

OBTAINABLE DELIVER

FROM BIDSTO


Tender to be awarded to the highest scoring acceptable tender. Points will be allocated for:a. Price: According to formula in PPPFA: Regulations 2011—

Regulations 5 (1) or 6 (1), whichever will be applicable andRegulation 10.

b. Preference: According to B-BBEE Status Level ofContributor as stipulated in PPPFA: Regulation 2011—Regulations 5 (2) or 6 (2), whichever will be applicable, andRegulation 10.

A compulsory site inspection on 30 November 2012 at 11:00.Prospective tenderers to meet at Rustenburg Prison.Note: Documents will be sold at a non-refundable deposit of

R1 00,00 CASH per set.Contact for tender information:

B. Motlhatlhedi, Tel: (018) 386-5308.General enquiries: Mr Moeng, 083 326 1240.

General building repairs: George Secondary School Hostel:George.Designated grading: 2 GB or higher.Technical information: Mr A. Davis, Tel. (044) 805-8700.A non-refundable deposit of R50,00 per set is payable

Eden G038/12 2012-12-14 300 349349

General building repairs: Doornkloof Nature Reserve:Ladismith.Designated grading: 2 GB or higher.Technical information: Mr A. Davis, Tel. (044) 805-8700.A non-refundable deposit of R50,00 per set is payable

Eden G039/12 2012-12-14 300 349349

General building repairs: Bastiaanse Secondary School:Beaufort West.Designated grading: 2 GB or higher.Technical information: Mr J. Ross, Tel. (044) 805-8700.A non-refundable deposit of R50,00 per set is payable

Central Karoo G040/12 2012-12-14 300 349349

Build new helistop; Prince Albert Hospital, Ambulance Station,Prince AlbertDesignated grading: 3 GB or higher.Technical information: Mr J. Kruger, Tel. (044) 805-8700.A non-refundable deposit of R100,00 per set is payable

Central Karoo G042/12 2012-12-14 300 349349

Stabilization of retaining wall, Knysna Hospital, Knysna.Designated grading: 2 GB or higher.Technical information: Mr V. Qoyiya, Tel. (044) 805-8700.A non-refundable deposit of R50,00 per set is payable

Eden G043/12 2012-12-14 300 349349

Provide new dispatch area and repair internal road, GeorgeLaundry, George.Designated grading: 2 GB or higher.Technical information: Mr V. Qoyiya, Tel. (044) 805-8700.A non-refundable deposit of R50,00 per set is payable

Eden G044/12 2012-12-14 300 349349

General repairs and renovations, Karl Bremer Hospital andNurses Home, Bellville.Designated grading: 4 GB or higher.Compulsory clarification meeting will be held on Monday, 26 November 2012 at 11h00 at Karl Bremer Hospital, on thecorner of Frans Conradie and Mike Pienaar Streets, Bellville.Technical information: Mr C. Sauls, Tel. (021) 483-8249.A non-refundable deposit of R100,00 per set is payable

CapeMetropole

S226/12 2012-12-03 300 352

Repairs and upgrade to existing toilets, Tygerberg Hospital,Parow.Designated grading: 3 GB or higher.Compulsory clarification meeting will be held on Tuesday, 27November 2012 at 12h00 at Administration Block, EntranceNo. 1, Tygerberg Hospital.Technical information: Mr Z. Ahmed, 083 645 5352.A non-refundable deposit of R100,00 per set is payable

CapeMetropole

S218/12 2012-12-04 300 352



TENDERNo.

DUE AT11:00

BIDS POST OR

OBTAINABLE DELIVER

FROM BIDSTO


New building wards Louis Blumberg Nurses Home includingSomerset Hospital, Green Point.Designated grading: 4 GB or higher.Compulsory clarification meeting will be held on Thursday, 29 November 2012 at 14h00 at Louis Blumberg NursesHome, Somerset Hospital.Technical information: Mr A. Dewing, Tel. (021) 483-5334.A non-refundable deposit of R100,00 per set is payable

CapeMetropole

S224/12 2012-12-07 300 352

General repairs and painting including mechanical and electrical work, Heideveld Community Health Centre,Heideveld.Designated grading: 4 GB or higher.Compulsory clarification meeting will be held on Wednesday, 21 November 2012 at 11h00 at Heideveld Community HealthCentre.Technical information: Mr C. Nunn, Tel. (021) 483-2192.A non-refundable deposit of R100,00 per set is payable

CapeMetropole

S225/12 2012-12-04 300 352

General building repairs and roof covering, Groote SchuurHigh School, Newlands.Designated grading: 2 GB or higher.Technical information: Mr A. Hart, Tel. (021) 483-3746.A non-refundable deposit of R50,00 per set is payable

CapeMetropole

S230/12 2012-12-03 300 352

General building repairs and roof covering, Zwaanswyk HighSchool, Tokai.Designated grading: 2 GB or higher.Technical information: Mr C. Johnson, Tel. (021) 483-6638.A non-refundable deposit of R50,00 per set is payable

CapeMetropole

S231/12 2012-12-03 300 352

Repairs and renovations to new office buildings, MarlothNature Reserve, Swellendam.Designated grading: 2 GB or higher.Technical information: Mr C. Buckley, Tel. (021) 483-3691.A non-refundable deposit of R50,00 per set is payable

Overberg S229/12 2012-12-14 300 352

General building repairs and roof covering, Luleka PrimarySchool, Khayelitsha.Designated grading: 2 GB or higher.Technical information: Mr C. Johnson, Tel. (021) 483-6638.A non-refundable deposit of R50,00 per set is payable

CapeMetropole

S260/12 2012-12-07 300 352

General building repairs and roof covering, Athlone HighSchool, Athlone.Designated grading: 2 GB or higher.Technical information: Mr C. Johnson, Tel. (021) 483-6638.A non-refundable deposit of R50,00 per set is payable

CapeMetropole

S244/12 2012-12-06 300 352

General building repairs and external painting, AthloneSecondary School, Athlone.Designated grading: 2 GB or higher.Technical information: Mr C. Johnson, Tel. (021) 483-6638.A non-refundable deposit of R50,00 per set is payable

CapeMetropole

S228/12 2012-12-04 300 352

General building repairs and roof covering, Cape Town HighSchool, Cape Town.Designated grading: 2 GB or higher.Technical information: Mr N. Piedt, Tel. (021) 483-2159.A non-refundable deposit of R50,00 per set is payable

CapeMetropole

S256/12 2012-12-04 300 352

General building repairs including roof covering, Parow HighSchool, Parow.Designated grading: 2 GB or higher.Technical information: Mr M. Rylands, Tel. (021) 483-3503.A non-refundable deposit of R50,00 per set is payable

CapeMetropole

S251/12 2012-12-06 300 352

General repairs and internal upgrade, Labour Ward Phase 2and OTD, Tygerberg Hospital, Parow.Designated grading: 5 GB or higher.Compulsory clarification meeting will be held on Monday, 26 November 2012 at 12h00 at the Administration Block,Entrance No. 1.Technical information: Mr Z. Ahmed, 083 645 5352.A non-refundable deposit of R100,00 per set is payable

CapeMetropole

S220/12 2012-12-04 300 352



TENDERNo.

DUE AT11:00

BIDS POST OR

OBTAINABLE DELIVER

FROM BIDSTO


SERVICES: CIVIL

SERVICES: ELECTRICAL

Repair hostel roofs and ceilings, The Cape Academy ofMathematics, Science and Technology, Constantia.Designated grading: 2 GB or higher.Technical information: Mr M. Rylands, Tel. (021) 483-3503.A non-refundable deposit of R50,00 per set is payable

CapeMetropole

S245/12 2013-01-21 300 352

General building repairs including painting, Hillcrest PrimarySchool, Mowbray.Designated grading: 1 GB or higher.Technical information: Mr J. Ward, Tel. (021) 483-2052.A non-refundable deposit of R30,00 per set is payable

CapeMetropole

S253/12 2013-01-21 300 352

General building repairs including external painting,Masiphumelele Primary School, Khayelitsha.Designated grading: 1 GB or higher.Technical information: Mr N. Piedt, Tel. (021) 483-2159.A non-refundable deposit of R30,00 per set is payable

CapeMetropole

S261/12 2013-01-21 300 352

General building repairs, Nieuwoudt Primary School, Klawer.Designated grading: 2 GB or higher.Technical information: Mr N. Manuel, Tel. (021) 483-3025.A non-refundable deposit of R50,00 per set is payable

West Coast S255/12 2013-01-21 300 352

General building repairs including painting, SaxonseaSecondary School, Atlantis.Designated grading: 1 GB or higher.Technical information: Mr M. Salie, Tel. (021) 483-2175.A non-refundable deposit of R30,00 per set is payable

CapeMetropole

S240/12 2012-12-07 300 352

Amendment: Please note the correct site and closingdates.

Replace current asbestos and cast iron water mains with newwater reticulation system, Alexandra Hospital, Maitland.Designated grading: 5 CE or higher.Compulsory clarification meeting will be held on Monday, 12 November 2012 at 12h00, in the Administration Block,Alexandra Hospital, Maitland.Technical information: Mr B. Adonis, Tel. (021) 483-6844.A non-refundable deposit of R100,00 per set is payable

Cape Metropole S205/12 2012-11-21 300 352

Servicing of air-conditioning, Eden and Central Karoo, SouthCape.Designated grading: 2 ME or higher.Technical information: Mr F. Meyer/B. Mahuza,

Tel. (044) 805-8700A non-refundable deposit of R50,00 per set is payable

Eden CentralKaroo

G041/12 2012-12-14 300 349349

Supply, deliver and install air-conditioners and extraction forTB area, Empilisweni Clinic, Worcester.Designated grading: 2 ME or higher.Compulsory clarification meeting will be held on Friday, 30November 2012 at 10h00, at the entrance of the clinic.Technical information: Mr L. van Eeden, 083 641 5075.A non-refundable deposit of R50,00 per set is payable

CapeWinelands

S234/12 2012-12-14 300 352

Install air-conditioning, Percheron Hall, Elsenburg.Designated grading: 2 ME or higher.Technical information: Mr M. S. Kamaldien,

Tel. (021) 483-2495.A non-refundable deposit of R50,00 per set is payable

CapeWinelands

S227/12 2012-12-14 300 352

General building repairs and paint, Manenberg SecondarySchool, Manenberg.Designated grading: 2 GB or higher.Technical information: Mr M. Salie, Tel. (021) 483-2175.A non-refundable deposit of R50,00 per set is payable

CapeMetropole

S243/12 2013-01-21 300 352



TENDERNo.

DUE AT11:00

BIDS POST OR

OBTAINABLE DELIVER

FROM BIDSTO


SERVICES: FUNCTIONAL (INCLUDING CLEANING AND SECURITY SERVICES)

Bidders are hereby invited to bid for the rendering of cleaningservices at the Department of Labour: Phalaborwa LabourCentre, for a period of two years.This bid will be evaluated in terms of functionality and a 80:20points scoring system.The criteria for functionality will be the following:1. Experience in the cleaning industry 202. Well-established office at Mopani 30

Municipality District3. Necessary capacity/sustainability 204. Detailed and relevant work plan 30Compulsory site meeting: 26 November 2012 at 10:00–11:00.Bid documents will be available free of charge on site.Enquiries: Ndanduleni Manwadu, Tel. +15 290-1617

Phalaborwa LLIMP18/2012

2012-12-14 76 76

Bidders are hereby invited to bid for the rendering of cleaningservices at the Department of Labour: Provincial Office(Boland Bank Building), for a period of two years.This bid will be evaluated in terms of functionality and a 80:20points scoring system.The criteria for functionality will be the following:1. Experience in the cleaning industry 202. Well-established office at Capricorn 30

Municipality District3. Necessary capacity/sustainability 204. Detailed and relevant work plan 30Compulsory site meeting: 30 November 2012 at 10:00–11:00.Bid documents will be available on site.Enquiries: Ndanduleni Manwadu, Tel. +15 290-1617

Provincial Office LLIMP19/2012

2012-12-14 76 76

Rendering of security services at institutions under theDepartment of Health: Western Cape Government.Please note: A non-refundable fee of R50,00 is payable forhard or electronic copies of the bid document. Payments mustbe made into the Department of Healthʼs bank account as follows:

Bank: NedbankAccount: 1452045097Branch: Cape TownBranch code: 145209

Deposit slips must indicate the bidderʼs name and the bidnumber (as reference) and it must be produced upon collection of the bid documentsEnquiries: Mr K. Botha, Tel. (021) 483-42633

Department ofHealth:

Western CapeGovernment

WC DOH371/2012

2012-12-14 519 519

Rendering of a security service at Red Cross War MemorialChildrenʼs Hospital.Only one official compulsory site inspection/meeting will beheld on 28 November 2012 at 11h00.Prospective bidders/tenderers to meet at Klipfontein Road,Rondeboch, at the main entrance A4 foyer.Only bidders who attend the compulsory site meeting will beallowed to submit an offer.Note: Tender documents at a non-refundable fee of R50,00per set will be available.Payments (cash only) must be deposited into the Departmentof Healthʼs Nedbank Account:

Current Account No.: 145 2047 154Branch code: 14 52 09

Deposit slips must indicate the bidderʼs name and the bidnumber and it must be handed over to the above Department,upon collection of the bid documents.Please note that cash payments can be made at RedCross Childrenʼs Hospital.Enquiries: Mr E. Philander, Tel. (021) 658-5493

Fax (021) 658-5045Fax to E-mail: 086 562 1311

Red Cross WarMemorialChildrenʼsHospital

RCCH09/2012

2012-12-17 34 34



TENDERNo.

DUE AT11:00

BIDS POST OR

OBTAINABLE DELIVER

FROM BIDSTO


SERVICES: GENERAL

SASSA 07/12/CS: The South African Social Security Agencyhereby invites proposals from service providers for the provision of cleaning and sanitation services at SASSA NorthWest and Northern Cape including Local Offices, DistrictOffices and Service Points for a period of three (3) years.

SASSA16/12/CS

731 731

North West Regional OfficeDate: 29 November 2012.Venue: SASSA House Hall, Master Center Building,

First Street, Industrial Site.Next to Nissan & Hyundai Garages.

Time: 11h00 am.Technical enquiries: Mr Victor Maluleke, Tel. (018) 389-4094Supply Chain Management: Mr Abner Modisakeng

Tel. (018) 389-4085.NB: Documents are obtainable during office hours (Monday to

Friday) 08:00 to 16:30, at SASSA House, UniversityDrive, Mmabatho

Note: Bids submitted by electronic mail, facsimile or other similar apparatus will not be accepted for consideration.Bidders should ensure that their bids are delivered in due timeand date. Bidders are advised that any bid received after theclosing date and time will not be accepted.

SASSANorth West

SASSA16/12/CS

2012-12-14

Northern Cape Regional OfficeCompulsory briefing session:Date: 3 December 2012.Venue: 8th Floor, Du Toitspan Building,

Du Toitspan Road, Kimberley.Time: 11h00 am.Technical enquiries: Mrs Shierly Segopa, Tel. (053) 802-7500Supply Chain Management: Mr Thobeka Tawo

Tel. (053) 802-7710.NB: Documents are obtainable during office hours (Monday to

Friday) 08:00 to 16:30, at 4th Floor, Du Toitspan Building,Kimberley

Note: Bids submitted by electronic mail, facsimile or other similar apparatus will not be accepted for consideration.Bidders should ensure that their bids are delivered in due timeand date. Bidders are advised that any bid received after theclosing date and time will not be accepted.

SASSANorthern Cape

SASSA16/12/CS

2012-12-14

Appointment of a service provider for the rendering of auc-tioneering services to the SAPS Nationally (per Province), fora period of two (2) years.Required at: SAPS: Divisional Commissioner

Supply Chain ManagementResource Management,Vehicle Fleet

SAPSSee tenderdescription

19/1/9/1/88TP (12)

2012-12-04 110B 110B

Ekurhuleni Development Company request quotations fromsuitably qualified service providers to supply and maintain amultifunction copier.Tender document:A tender document is available at Ekurhuleni DevelopmentCompany main reception at a non-refundable deposit ofR200,00 payable at:

ABSA Bank Acc. No. 591 9492.Branch code: 630 142.

Bidders to submit proof of payment at the EDC Reception.Contact person: Mrs Tintswalo Nyathi, Supply Chain Officer,

Tel. (011) 825-0158, orE-mail: [email protected]

EkurhuleniDevelopment

Company

EDCT2-01-2012

2012-11-23 660 660



TENDERNo.

DUE AT11:00

BIDS POST OR

OBTAINABLE DELIVER

FROM BIDSTO


• Pretoria• Modderbee (Benoni)• Johannesburg• Krugersdorp• Pollsmoor (Tokai)• St Albans (Port Elizabeth)• Durban Westville• Waterval (Utrecht)Important: Bid documents must be collected and studiedbefore the information session. No bid documents will be available at or after the information session.Compulsory information session:

Date: 3 December 2012.Time: 10h00.Venue: Correctional Services: Pretoria Management Area

Mess Hall, Pretoria Prison Premises, Dequar RoadOff-ramp from Potgieter Street, Pretoria.

Contact person: Mr Pretorius/Mr Truter,Tel. (012) 307-2020/2431

Bid documents: Mr C. M. Aries/Mr D. V. Mokoena,Tel. (012) 305-8151.

Compulsory site visit at the Correctional Centres withinPretoria Management Area will take place on 3 December2012, after the compulsory information session.Details of compulsory site visits at the other ManagementAreas are as follows:• Modderbee: 4 December 2012• Johannesburg: 5 December 2012• Krugersdorp: 6 December 2012• Pollsmoor: 10 December 2012• St Albans: 11 December 2012• Durban Westville: 12 December 2012• Waterval: 13 December 2012

on 26 November 2012 at 11h00, in the Conference Room orCommunity Centre at Simonʼs Town Procurement ServiceCentre (SPSC), Arsenal Road, Simonʼs Town.Cost of bid document at R150 per bid. Bid documents will behanded out at the site meeting only to those bidders who canproduce proof of payment.Please ensure that the bid number and your company nameappears on your receipt of payment.Payment for bid documents can be made at the FinancialAccounting Service Centre (FASC) ASB Youngsfield, MilitaryBase, Wetton Road, Kenwyn, or any other FASC Office.

Maintenance of existing GWS PLC and security installation forCentral Operation.Compulsory briefing session:Time: 10:00 am.Date: 4 December 2012.Venue: Vaal Dam.Notice to bidders: Please note that all bidders are requiredto submit a BEE Certificate with their bid to comply with theAmended Preferential Procurement Regulation, 2011, whichcame into effect 7 December 2011.Technical information: Japie Blom, Tel. (012) 336-8532

082 807 3546


2013-01-17 95 95

Rendering of full food provisioning services, full maintenanceof food services unit equipment, cleaning services of the foodservice units and training of offenders for a period of eighteen(18) months (1 April 2013 to 30 September 2014), at eightManagement Areas:Department of Correctional Services:

Department ofCorrectional

ServicesManagement

Areas asindicated

HO 11/2012 2013-01-21 184 184

Removal of waste, Bio-Hazardous and Photographic wasteand sharps from SAPS Local Criminal Record CentresNationally for a three (3) year period.Contact person: Ms Jakobeth Kola, Tel. (012) 841-7459

Nationally 19/1/9/1/78TD (12)

2012-12-13 110B 110B

Two year contract for the maintenance and repair of operational mechanical equipment for the SA Navy.A compulsory briefing session and site meeting will take place

SA Navy Naval Base,

Simonʼs Town

SPSC-BC-010-2012

2012-12-03 360 360



TENDERNo.

DUE AT11:00

BIDS POST OR

OBTAINABLE DELIVER

FROM BIDSTO


Please note that the briefing and site meeting is open to allwho will attend whether payment for bid documents have beenmade or not.Bidders are to ensure they are inside the venue at 10h45 forregistration. No late comers will be accommodated. Doors willbe locked at 11h00.Technical enquiries: Mr David McLaren,

Tel. (021) 787-4367/082 491 5541.Payment enquiries: Warrant Officer D. N. Matthei,

Tel. (021) 787-5207

SERVICES: PROFESSIONAL

This bid will be evaluated in terms of the 90/10 scoring system.This bid includes functionality which will be scored out of 100.Bidders must obtain a minimum of 70% to be considered forfurther evaluation (price and preference points).

Subject to sub-regulation (3) of the PPPFA Regulations of2011, points will be awarded to a tenderer for attaining the B-BBEE status level of contributor in accordance with the tablebelow:

The points scored by a tenderer in respect of the level of B-BBEE contribution contemplated in sub-regulation (2) will beadded to the points scored for price as calculated in accordance with sub-regulation (1) of PPPFA regulations of2011.NB: A compulsory briefing session will be held on 28 November 2012 at 10:00 am. Prospective bidders/tenderers to meet at Department of Public Works, cornerBosman and Vermeulen Streets, CGO Building.Venue: Ground Floor Boardroom.Contact for bid information:

Matshidiso Gaba, Tel: (012) 406-1862.General enquiries:

Hope Matolo, Tel: 082 312 8736.

Lease of Erven 60 and 61 situated in the Main Road:Eedenkuil.Technical information: Mr K. Brand, Tel. (021) 483-8543

Cape Metropole OPM033/12 2013-01-21 300 352

Tender invitation cancelled:The appointment of a service provider to undertake the financial management and disbursing of funds allocated forthe accelerated re-development programme of District Six forRegional Land Claims Commission on the Restitution of LandRights: Western Cape (CRLR).Note: The tender will be re-advertised in the near future.Enquiries: Ms S. Msi/N. Nooi, Tel. (021) 658-6849/58

Department ofRural

Developmentand LandReform:

Western Cape

SSC WC48/2012DRDLR

2012-11-30 438 438

Procurement of Panel of Service Providers to assist with additional capacity in the internal audit and forensic investi-gation services in the Department of Public Works.

Head Office HP12/076 2012-12-15 2 2

Price 90

Number of points 10

B-BBEE status level of contributor Number of points

12345678Non-compliant contributor

1098543210



TENDERNo.

DUE AT11:00

BIDS POST OR

OBTAINABLE DELIVER

FROM BIDSTO


CIDB Contractor grading designation not required.This bid/tender will be evaluated in terms of:

Contact for bid/tender information: Ms J. Kola,Tel. (012) 841-7679.

General enquiries: Capt Buys, Tel. (012) 841-7190.Technical information: Col Seremane, Tel. (012) 845-8940

CIDB Contractor grading designation not required.This bid/tender will be evaluated in terms of:

Contact for bid/tender information: Ms J. Kola,Tel. (012) 841-7679.

General enquiries: Capt Thipe, Tel. (012) 841-7235.Technical information: Col Ditle, Tel. (012) 845-8764

Supply, delivery, installation and commissioning of vehicle driving simulators.Quantity: 10.Contact person for any enquiries:

Lieutenant Colonel F. N. van den Berg, Tel. (012) 312-1018.Note: Documents will be sold at a non-refundable amount ofR150,00 (Cash Only) per bid document.Payment must be made at the Joint Support Base GarrisonFinance Office.The Finance Office will issue the bidders with a receipt andbidders must produce the original receipt upon collection ofthe document at the Central Procurement Service Centre.

Department ofDefence, at

Air Force BaseHoedspruit, and68 Air School,

Lyttelton

CPSC/B/AF/065/

2012

2012-12-14 371 371

Ekurhuleni East College for FET is seeking to appoint externalauditors to perform an audit function for the College that conforms to the highest standards of business and professional ethics in line with GAAP, FET Act, 3 of 2012, andany other applicable Acts. The College therefore invites external auditing firms to tender for auditing services for aduration of 3 years, renewable annually based on performance.Compulsory briefing session:Date: 23 November 2012.Time: 10h00.Venue: Ekurhuleni East College (Head Office), Sam Ngema

Road, KwaThema.Non-refundable deposit of R300,00 to be deposited at:

Bank: ABSA,Account No.: 4055633103Branch Code: 638156

No cash will be taken at briefing session

Ekurhuleni EastCollege for

FurtherEducation andTraining, SamNgema Road,Kwa-Thema,

Springs

EEC/T17/2012

2012-11-30 753 753

Appointment of an electrical engineer: New police station:Ennerdale.

Ennerdale,Gauteng

19/1/9/1/89TB (12)

2012-12-06 110B 110B

80/20 point scoring system Price and BEE Status

Price:Preference:BEE Status

Total must equal:

80 points

20 points

100 points

Appointment of an electrical engineer: New police station:Kanana (North West).

Kanana,North West

19/1/9/1/91TB (12)

2012-12-06 110B 110B

90/10 point scoring system Price and BEE Status

Price:Preference:BEE Status

Total must equal:

80 points

20 points

100 points



TENDERNo.

DUE AT11:00

BIDS POST OR

OBTAINABLE DELIVER

FROM BIDSTO


Please take note of the following:• The tender will be evaluated on a 90/10 basis where

90 points will be assigned to the lowest price and the 10 points based on the Preferential Procurement StatusLevel Certificate.

• Closing date of proposal is on 7 December 2012 at 11:00.• Tender documents will be issued free of charge at the

briefing session/meeting.• Compulsory briefing session will be held on 23 November

2012 at 10:00 at ORBIT FET College, Corporate Centre, inRustenburg.

• Enquiries received after 14:00 on 23 November 2012, willnot be attended to.

The lowest bid will not necessarily be accepted. We reservethe right to omit any part of works at our discretion.

Briefing session to be held on:Date: 23 November 2012Time: 10:00–11:00.Venue: GCIS, Midtown Building, Madiba (Vermeulen)

Street.Bidding documents are available on the following webaddress: www.gcis.gov.za or at the enquiries counter: MidtownBuilding, corner of Madiba and Sisulu Street, Pretoria.Contact details: Mr Brent Simons/Ms T. Mary Victor

Tel. (012) 314-2980/(012) 441-6160.Enquiries (bid procedures):

M. Mlondobozi/L. Mahloromela/G. StoreyTel. (012) 314-2861/2982/2464Fax. (012) 323-3831

The appointment of a service provider to develop a SpatialDevelopment Framework (SDF) for Cederberg Municipality,Western Cape, within a period of twelve (12) months.Please note that there will be no briefing session for this tender.Bid documents can be obtained from the departmental website and are available on request at Supply ChainManagement Office during office hours at Mowbray Office.Technical enquiries: Ms Leona Bruiners,

Tel. (021) 481-8260during office hours only.

Bid enquiries: Ms S. Msi/Thabo, Tel. (021) 658-6860/49

Department ofRural

Developmentand Land

Reform: ChiefDirectorate:

Spatial Planning& Information,

Cape Town

SSC WC47/2012DRDLR

2012-11-30 438 438

ORBIT FET College invites registered audit companies to submit proposals on performing external audit on their 2012Annual Financial Statement.

ORBIT FETCollege

C02/2012 2012-12-07 862 862

Terms of Reference: Design of 6 modules for a communica-tion course: A certificate in Government Communications forall Government Communicators.

G.C.I.S. GCIS 009-2012/2013

2012-12-07 20 20

Appointment of a service provider to undertake the completionof strategic environmental assessment for the placement ofphotovoltaic farms in the Western Cape.Please note: This bid will be evaluated in terms of B-BBEEand Price.NB: The Procurement Preference Point System (80:20) format will be applicable.

Department ofEnrivonmental

Affairs andDevelopment

Planning

EADP11/2012

2012-11-30 489 489



TENDERNo.

DUE AT11:00

BIDS POST OR

OBTAINABLE DELIVER

FROM BIDSTO


Appointment of travel management agencies for a period oftwo (2) years with an option of an extension for a year.A non-compulsory briefing session will be held at NationalTreasury, 240 Madiba Building (Vermeulen), Pretoria.Date: 27 November 2012.Time: 10:00 to 11:00.Floor: 4th Floor, Room 401.NB: Bidders are strongly advised to attend the session.The Terms of Reference (TOR), detailing the bid require-ments, are available in hard copy from:

National TreasuryTender Information Centre240 Madiba (Vermeulen) Street , Pretoria.

Also on the website: www.treasury.gov.zaGeneral enquiries: Ms Aletta Mbuyane/Mr Samuel Mofokeng

Tel. (012) 315-5285/(012) 395-6661E-mail: [email protected]

[email protected] queries: Ms Daisy Nyamane, Tel. (012) 315-5626.

E-mail: [email protected]

NationalTreasury

NT020-2012

2012-12-07 1 1

Provision of managed services (print, copy, fax and scan solutions).Compulsory briefing session:Date: 21 November 2012.Time: 10:00.Venue: NHLS Head Office, Modderfontein Road, Sandringham.GPS co-ordinates: S26°07.892 E028°07.106.Late attendance will result in exclusion.Technical queries: Ms A. Smuts, Tel. (011) 386-6135.Enquiries: Ms N. Magadenisa/Mr M. Shanmugam,

Tel. (011) 885-5352/(011) 885-5371.Non-refundable charge of R500 for tender document

National HealthLaboratory

Service,Nationally

031/12–13 2012-12-15 900 900

Appointment of a service provider to conduct an AnnualReview of Small Business in South Africa.Contact person: E. Dennis, Tel. (012) 394-5324


Department ofTrade andIndustry

DTI 29/12–13

2012-12-07 419 419

Appointment of a service provider to develop Maritime FreightElectronic Database System.Contact person: Mr Lucky Mashile/Ms Sindile Motaung

Tel. (012) 309-3429/3445/3923Fax. (012) 309-3100.

Technical enquiries: Mr Chuma Mpahlwa,Tel. (012) 309-3040

Pretoria DOT/38/2012/MT

2012-12-07 108 108

The appointment of a service provider for the supply of 0,5 mGSD Digital Colour Aerial Imagery in the Western Cape,Nelspoort, various areas to the Chief Directorate: NationalGeospatial Information, Mowbray, Cape Town.NB: Bid documents are available on request during office

hours at Mowbray Office.Technical enquiries: Ms M. Denner, Tel. (021) 658-4399

during office hours onlyBid enquiries: Ms S. Msi or Mr T. Mgoqi

Tel. (021) 658-6849/6860

Department ofRural

Developmentand LandReform

SSC WC40/2012DRDLR

2012-12-07 438 438

The appointment of a service provider for the supply of 0,5 mGSD Digital Colour Aerial Imagery in the Western Cape,George area to the Chief Directorate: National GeospatialInformation, Mowbray, Cape Town.NB: Bid documents are available on request during office



Tel. (021) 658-6849/6860

Department ofRural


SSC WC41/2012DRDLR

2012-12-07 438 438


201193—C


TENDERNo.

DUE AT11:00

BIDS POST OR

OBTAINABLE DELIVER

FROM BIDSTO


11:00, Venue: 73 Aliwal Street, Omni Building, Ground Floor,Bloemfontein.Bid deposit: No deposit.Contact persons:SCM related enquiries: Ms Puseletso Matekane,

Tel. (051) 447-8465/082 577 5684,Fax. (051) 447-1967.

Technical ernquiries: Mr Fanie Minie, Tel. (051) 410-5800.Fax. (051) 430-4195

NB: No late bids will be considered.NB: Tender documents will be available on the date of thebriefing session on 26 November 2012 at the Department ofRural Development and Land Reform, 73 Aliwal Street, OmniBuilding, Ground Floor, Bloemfontein, at 11:00.NB: Completed bid documents can be submitted to the following:Physical address: 136 Charlotte Maxeke (formerly known asMaitland) Street, SA Eagle Building, Ground Floor, in the bidbox, Bloemfontein.The Department of Rural Development and Land Reformreserves the right not to award a bid

The appointment of a service provider for the supply of 0,5 mGSD Digital Colour Aerial Imagery in the North West, Pella:Coligny area to the Chief Directorate: National GeospatialInformation, Mowbray, Cape Town.NB: Bid documents are available on request during office



Tel. (021) 658-6849/6860

Department ofRural


SSC WC38/2012DRDLR

2012-12-07 438 438

The appointment of a service provider for the supply of 0,5 mGSD Digital Colour Aerial Imagery in the North West, Colignyarea to the Chief Directorate: National Geospatial Information,Mowbray, Cape Town.NB: Bid documents are available on request during office



Tel. (021) 658-6849/6860

Department ofRural


SSC WC37/2012DRDLR

2012-12-07 438 438

The appointment of a service provider for the supply of 0,5 mGSD Digital Colour Aerial Imagery in the KwaZulu-Natal,Vryheid area to the Chief Directorate: National GeospatialInformation, Mowbray, Cape Town.NB: Bid documents are available on request during office



Tel. (021) 658-6849/6860

Department ofRural


SSC WC39/2012DRDLR

2012-12-07 438 438

Appointment of a service provider for the development ofSpatial Development Frameworks for four (4) municipalitieswithin the Free State: Naledi, Mohokare, Maluti, A Phofungand Matjhabeng Local Municipalities.Preference point system: 90/10 principle.Compulsory site inspection/meeting: 26 November 2012,

Department ofRural

Developmentand LandReform:

Free State

DRDLR/FS/SPI-001

(2012/2013)

2012-12-17 60 60

The provision of professional engineering services for the re-development of the Doornbaai Slipway, located in theMatzikama Municipality.Technical enquiries: Mr J. Freysen, Tel. (021) 426-2947

during office hours onlyBid enquiries: Ms M. Nooi/Msi

Tel. (021) 658-6858/49

Department ofRural

Developmentand Land

Reform: RID

SSC WCQ160/2012

DRDLR

2012-12-07 438 438



TENDERNo.

DUE AT11:00

BIDS POST OR

OBTAINABLE DELIVER

FROM BIDSTO


Replacing boundary fence; Vuzamanzi Primary School:Khayelitsha.Designated grading: 2 SQ or higher.Technical information: Mr M. Mokgalabone,


Cape Metropole S235/12 2012-12-04 300 352

Replacing boundary fence; Tafelsig Primary School: MitchellʼsPlain.Designated grading: 2 SQ or higher.Technical information: Mr J. Ward, Tel. (021) 483-2052A non-refundable deposit of R50,00 per set is payable

Cape Metropole S236/12 2012-12-04 300 352

Replacing boundary fence; Lotus River Primary School:Grassy Park.Designated grading: 2 SQ or higher.Technical information: Mr I. Damon, Tel. (021) 483-3021A non-refundable deposit of R50,00 per set is payable

Cape Metropole S237/12 2012-12-05 300 352

Replacing boundary fence; Portavue Primary School:Greenhaven.Designated grading: 2 SQ or higher.Technical information: Mr N. Manuel, Tel. (021) 483-3025A non-refundable deposit of R50,00 per set is payable

Cape Metropole S238/12 2012-12-05 300 352

Replacing boundary fence; Silversands Primary School:Eerste River.Designated grading: 2 SQ or higher.Technical information: Mr M. Rylands, Tel. (021) 483-3503A non-refundable deposit of R50,00 per set is payable

Cape Metropole S239/12 2012-12-05 300 352

Replacing boundary fence; Hermeslaan Primary School:Atlantis.Designated grading: 2 SQ or higher.Technical information: Mr I. Damon, Tel. (021) 483-3021A non-refundable deposit of R50,00 per set is payable

Cape Metropole S241/12 2012-12-05 300 352

Replacing perimeter fence; Disa Primary School: Bonte-heuwel.Designated grading: 2 SQ or higher.Technical information: Mr C. Johnson, Tel. (021) 483-6638A non-refundable deposit of R50,00 per set is payable

Cape Metropole S242/12 2012-12-05 300 352

Replacing boundary fence; Silverstream Primary School:Manenberg.Designated grading: 1 SQ or higher.Technical information: Mr R. Hartnell, Tel. (021) 483-5534A non-refundable deposit of R30,00 per set is payable

Cape Metropole S246/12 2012-12-06 300 352

Replacing boundary fence; Ntwasahlobo Primary School:Khayelitsha.Designated grading: 2 SQ or higher.Technical information: Mrs V. Nontolwana,


Cape Metropole S247/12 2012-12-06 300 352

Replacing boundary fence; Eldene Primary School: ElsiesRiver.Designated grading: 2 SQ or higher.Technical information: Mr A. Small, Tel. (021) 483-8535A non-refundable deposit of R50,00 per set is payable

Cape Metropole S248/12 2012-12-06 300 352

Replacing boundary fence; Valpark Primary School: ValhallaPark.Designated grading: 2 SQ or higher.Technical information: Mr C. Johnson, Tel. (021) 483-6638A non-refundable deposit of R50,00 per set is payable

Cape Metropole S249/12 2012-12-06 300 352

Replacing boundary fence; Montana Primary School:Montana.Designated grading: 2 SQ or higher.Technical information: Mr N. Salie, Tel. (021) 483-2175A non-refundable deposit of R50,00 per set is payable

Cape Metropole S250/12 2012-12-06 300 352



TENDERNo.

DUE AT11:00

BIDS POST OR

OBTAINABLE DELIVER

FROM BIDSTO


This bid will be evaluated in terms of the 90/10 scoring system.This bid includes functionality which will be scored out of 100.Bidders must obtain a minimum of 70% to be considered forfurther evaluation (price and preference points).

Subject to sub-regulation (3) of the PPPFA Regulations of2011, points will be awarded to a tenderer for attaining the B-BBEE status level of contributor in accordance with the tablebelow:

The points scored by a tenderer in respect of the level of B-BBEE contribution contemplated in sub-regulation (2) will beadded to the points scored for price as calculated in accordance with sub-regulation (1) of PPPFA regulations of2011.NB: A compulsory briefing session will be held on 22 November 2012 at 11:00. Prospective bidders/tenderers tomeet at the Independent Development Trust (IDT), GlenwoodOffice Park, corner Oberon and Sprite Streets, Faerie Glen,Pretoria.The Department has appointed the Independent DevelopmentTrust (IDT) to administer this bid.Note: Documents will be sold at a non-refundable deposit of

R800,00 CASH per set.Contact for bid information:

Nokuthula Tanda, Tel: (012) 406-2090.Technical enquiries:

Thomas Moir, Tel: (012) 406-2166.

A compulsory briefing session will be held as follows:Date: 3 December 2012.Time: 11:00.Venue: Arcadia Hotel Pretoria, 515 Proes Street, Arcadia,

Pretoria.Technical enquiries: Mr Sizwe Nkosi, Tel. (012) 400-2424Supply Chain enquiries: Mr Godfrey Twala,

Tel. (012) 400-2167.Documents are obtainable during office hours (Monday toFriday) 08h00 and 16:30 at SASSA House: 501 ProdinsaBuilding, Ground Floor, cnr Beatrix and Pretorius Streets,Arcadia, Pretoria.All applications must be deposited in the tender box situated atSASSA House: 501 Prodinsa Building, Ground Floor, cnrBeatrix and Pretorius Streets, Arcadia, Pretoria.Bid submitted by electronic mail, facsimile or other similarapparatus will not be accepted for consideration. Biddersshould ensure that their bids are delivered in due time anddate. Bidders are advised that any bid received after the closing date and time will not be accepted

Replacing boundary fence; William Mason Primary School:Bishop Lavis.Designated grading: 2 SQ or higher.Technical information: Mr C. Carstens, Tel. (021) 483-3690A non-refundable deposit of R50,00 per set is payable

Cape Metropole S252/12 2012-12-05 300 352

Enhancement Intervention for Finance and Supply ChainManagement.

Head Office HP12/077 2012-11-30 2 992

Price 90

Number of points 10

B-BBEE status level of contributor Number of points

12345678Non-compliant contributor

1098543210

South African Social Security Agency (SASSA) hereby invitesproposal from service providers to provide ICT Operations,Support and Maintenance Services for a period of two years.

Cape Metropole SASSA17/12/ICT

2012-12-14 731 731



TENDERNo.

DUE AT11:00

BIDS POST OR

OBTAINABLE DELIVER

FROM BIDSTO


SPECIAL ADVERTISEMENTS



of people attending. Invitation to Tender document may be obtained from our website www.brandsouthafrica.com and/or at Brand South Africa offices, during offices working hours (08h30 to 17h00). 103 Central Street, Houghton, Gauteng Tel: 011 483 0122. For technical enquiries contact Ms Laurie Less on: [email protected] and on [email protected]

Business Continuity (Tender 02/2012-2013)

In depth knowledge, understanding of previous experience in an IT environment with a specific focus on Business Continuity. The following deliverables are required by Brand South Africa:

which may change after the Business Impact analysis which will be performed by the appointed Vendor:

- 10 office seats including workstations and telephone - 1 x multi function printer

Agencies interested in tendering for this account are invited to attend a mandatory briefing meeting:

Date: 16 November 2012 Time: 11h00Venue: Brand SA Boardroom RSVP: [email protected] before 16h00 on 15 November 2012

Should an agency fail to attend the compulsory briefing session it will not be allowed to submit a

please indicate: name of agency, names of people attending, cell phone numbers and email addresses

INVITATION TO TENDERBRAND SOUTH AFRICA BUSINESS CONTINUITY AND DISASTER RECOVERY TENDER

Brand South Africa is a public-entity whose mandate is to build South Africa’s Nation Brand reputation in order to improve global competitiveness. As a direct outcome of a recent risk management workshop as well as the requirement in terms of King III and

plan site. To this effect, Brand South Africa is seeking to appoint a reputable firm to


and email addresses of people attending. Invitation to Tender document may be obtained from our website www.brandsouthafrica.com and/or at Brand South Africa offices, during offices working hours (08h30 to 17h00). 103 Central Street, Houghton, Gauteng Tel: 011 483 0122. For technical enquiries contact Ms Nomsa Chabeli Mazibuko on: [email protected] and on [email protected]

A Domestic Reputation Management Agency (Tender BSA 03/2012/13)

The suitable agency should understand the concepts and approaches to Nation Brand Development and

the role of Reputation Management in enhancing Competitive Identity.

The agency should support with the following:

- External communication strategy

- Thought leadership media placement

- Speaker opportunity notification

- Media liaison (traditional and new media)

- Crisis communication

- Media monitoring and issue tracking (nationally and internationally)

- Coordinate and manage incoming and outgoing media tours

Agencies interested in tendering for this account are invited to attend a mandatory briefing meeting:

Date: 26 November 2012

Time: 14h00

Venue: Brand SA Boardroom

RSVP: [email protected] before 14h00

Should an agency fail to attend the compulsory briefing session it will not be allowed to submit a proposal for this tender. Only

three people per agency. When responding please indicate: name of agency, names of people attending, cell phone numbers

INVITATION TO TENDERARE YOU THE AGENCY TO MOVE SOUTH AFRICA INTO THE TOP 20 NATIONS OF THE WORLD?Brand South Africa’s mandate is to build South Africa’s Nation Brand reputation in order to improve global competitiveness. To this effect, Brand South Africa invites suitable Communication Management companies and agencies to register their interest in being invited to tender for the following account:


and email addresses of people attending. Invitation to Tender document may be obtained from our website www.brandsouthafrica.com and/or at Brand South Africa offices, during offices working hours (08h30 to 17h00). 103 Central Street, Houghton, Gauteng Tel: 011 483 0122. For technical enquiries contact Ms Nomsa Chabeli Mazibuko on: [email protected] and on [email protected]

International Reputation Management Agency (Tender BSA 04/2012-2013)

The suitable agency should understand the concepts and approaches to Nation Brand Development and the role of International Reputation Management in enhancing Competitive Identity. The agency should support with the following:1.1.1 Development of global reputation management & Communication management strategies;1.1.2 Coordination of offices in markets1.1.3 Reporting and evaluation of the approved strategy1.1.4 Stakeholder communications management 1.1.5 Issues and crises management1.1.6 Corporate literature and message development;1.1.7 Social mobilisation1.1.8 Facilitation of reputational research;1.1.9 Public relations, including but not limited to:1.1.10 Global Communication strategy1.1.11 Publicity campaigns1.1.12 Thought leadership programs1.1.13 Speaking opportunity identification1.1.14 Media liaison (traditional and new media)1.1.15 Media monitoring and issues tracking1.1.16 Developing partnerships and managing African public relations1.1.17 Coordinating and managing incoming and outgoing media toursAgencies interested in tendering for this account are invited to a compulsory broadcasting conference briefing:

Date: 23 November 2012 Time: 11h00Venue: Brand SA Boardroom RSVP: [email protected] before 14h00

Should an agency fail to attend the compulsory briefing session it will not be allowed to submit a proposal for this tender. Only agencies that have responded (RSVP) will be permitted to attend. Agencies are requested to limit attendance to a maximum of three people per agency. When responding please indicate: name of agency, names of people attending, cell phone numbers

INVITATION TO TENDERBrand South Africa is a public-entity whose mandate is to build South Africa’s Nation Brand reputation in order to improve global competitiveness. The organisation operates out of its Head Office in Houghton. It also has country offices in the United States of America (USA) and the United Kingdom (UK). The purpose of this tender is to appoint a reputable International Communications Agency to manage Brand South Africa’s communication requirements internationally excluding South Africa.

NATIONAL PROSECUTING AUTHORITY (SOUTH AFRICA)

REQUEST FOR QUOTATION (RFQ)

THE NATIONAL PROSECUTING AUTHORITY (NPA) HEREBY INVITES SUITABLY QUALIFIED AND ACCREDITED

TRAINING SERVICE PROVIDERS TO SUBMIT QUOTATIONS FOR THE FOLLOWING TRAINING COURSES

NOTE—The NPA reserves the right to withdraw any of the RFQ’s listed above if necessary.

1. Suppliers must be accredited to provide training as indicated (unit standards are indicated in the RFQ documents).

2. Quotations must be submitted on the NPA’s official Request for Quotation (RFQ) form. RFQ’s will be available on the

NPA Website at www.npa.gov.za and then go to the TENDERS link on left of page or on request by sending e-mail to

[email protected] (the RFQ number must be indicated).

3. All supporting documents MUST be provided—refer to checklist provided in RFQ document (valid tax clearance, SBD4,

SBD6.1 with BBBEE certificate, SBD9, accreditation certificates, etc). Incomplete RFQ’s will not be processed.

Suppliers who have not registered as a supplier with the NPA since 1 April 2012 will be required to complete supplier

registration forms (will be included in the RFQ pack).

4. Quotations may be submitted via e-mail ([email protected]), Fax (012) 843-3108 or couriered/hand delivered to the NPA

(VGM Building, 123 Westlake Avenue, Weavind Park, Silverton, Pretoria). Hand delivered RFQ’s must be submitted in

an envelope with the supplier details and RFQ number written on the outside of the envelope.

RFQ Enquiries: James Patterson, Tel: (012) 845-6451. E-mail: [email protected]

Technical enquiries: Ms Belinda Watters, Tel: (012) 845-6175. E-mail: [email protected]

Closing date: 26 November 2012.

Closing time: 11h00 (for e-mails and couriered/hand delivered documents).

NO SUBMISSIONS RECEIVED AFTER THE CLOSING DATE AND TIME WILL BE CONSIDERED.

The NPA has a ZERO tolerance approach to fraud and corruption and criminal cases may be opened in all such cases.

Furthermore, suppliers risk being blacklisted from doing business with any National, Provincial or Local Government

Department for a period of up to 10 years. Suppliers and service providers are encouraged to report known or suspected

fraud & corruption (by other suppliers or NPA officials). They can do so via the toll free number of the NPA Ethics Hotline

at 080 021 2580.

RFQ REF COURSE LOCATION

D1577 AARTO ACT NPA HEAD OFFICE

D1628 BASIC COMPUTER LITERACY DURBAN

D1609 + D1863 BASIC MANAGEMENT PIETERMARITZBURG + NPA HEAD OFFICE

D1626 COACHING AND MENTORING SKILLS PROGRAM PIETERMARITZBURG

D1998 + D2052 CONFLICT AND DIVERSITY MANAGEMENT NPA HEAD OFFICE

D1963 CONTRACT MANAGEMENT NPA HEAD OFFICE

D1627 + D2012 + D2033 EFFECTIVE BUSINESS AND REPORT WRITING DURBAN + NPA HEAD OFFICE + MTHATHA

D1964 + D2034 EMPLOYMENT EQUITY BLOEMFONTEIN + NPA HEAD OFFICE

D1818 EMPLOYMENT EQUITY FORUMS CAPE TOWN

D1474 FINANCE FOR NON-FINANCIAL MANAGERS NPA HEAD OFFICE

D1947 FINANCIAL MANAGEMENT NPA HEAD OFFICE

D1630 FLEET MANAGEMENT NPA HEAD OFFICE

D1893 MANAGEMENT AND LEADERSHIP TRAINING NPA HEAD OFFICE

D1965 MIDDLE MANAGEMENT NPA HEAD OFFICE

D1616 + D1892 + D2086 MS OFFICE 2007 SOFTWARE SKILLS PROGRAMME EAST LONDON + MTHATHA + CAPE TOWN

D1586 + D1629 + D1682 OFFICE ADMINISTRATION AND MANAGEMENT NPA HEAD OFFICE + DURBAN + CAPE TOWN

D1114A PHOTOGRAPHY NPA HEAD OFFICE

D1114B PROFESSIONAL WRITING SKILLS NPA HEAD OFFICE

D1739 + D2032 PRESENTATION SKILLS CAPE TOWN + NPA HEAD OFFICE

D1672 + D1925 + D1945 PROJECT MANAGEMENT CAPE TOWN + NPA HEAD OFFICE + MTHATHA

D1924 ROOT CAUSE ANALYSIS NPA HEAD OFFICE

D1966 SESOTHO LANGUAGE SKILLS PROGRAM BLOEMFONTEIN

D1419 TRAINING ADMINISTRATION SKILLS NPA HEAD OFFICE

D2011 TRAINING NEEDS ANALYSIS NPA HEAD OFFICE


DEPARTMENT OF HEALTHBID No. GSH19/2012

SUBMISSION OF PROPOSALS FROM NPO’s TO DELIVER WARD BASE CARERS FOR ACUTE FACILITIES FOR THE 2013/14 FINANCIAL YEAR

The Western Cape Government of Health aims to strengthen its collaboration with Non-Profit Organisations (NPO’s)through the creation of formalised partnerships for the delivery of various facility based services. Continued partnerships will bebased on performance.

Guiding Principles:

• The Health Department and the contracted NPO’s are partners in the Ward Care Assistant Programme.

• The NPO’s must demonstrate adequate capacity and ensure appropriate mechanisms and resources are in place toenable optimal service delivery in line with the agreed service level agreement.

• The service rendered by the NPO’s within the hospitals must in no way impact detrimentally on the performance of theNPO’s in their agreement with Community Based Services.

• Capacity building is emphasised.

NPO’s are kindly requested to submit their proposals to Western Cape Government of Health at 4 Dorp Street, Cape Town,by no later than 23 November 2012. Provision has been made for a drop-off box with security for all proposals. Please mark allproposals for the attention of Wesley Peters.

All non-profit organisations complying with the Non-profit Organisations Act, 1997 (Act 71 of 1997), the Fundraising Act,1978 (Act 107 of 1978) and section 21 of the Companies Act, 1973 (Act 61 of 1973) are invited to submit a business proposalif they are prepared to deliver some of the following services:

• Provide ward care assistants in the clinical areas of acute facilities;

• To pledge to adhere to the minimum standards required by the DoH for the delivery of care workers and place recommended care workers with good ethical practice to the hospitals.

• Committed to improving the skills and qualifications of its care workers.

• Striving continuously towards standards of excellence to provide credible and accountable care workers.

• See the placement to hospitals as a possible career path for those care workers who meet the entry requirements intoNursing.

Further details will be provided to all interested NPO’s at the briefing sessions:

Please Note all NPO’s must ensure they meet the following criteria before making an application:

1. Must have a valid tax clearance certificate.

2. Must be an existing Non-Profit Organisation funded by Health.

3. Able to provide carers with EPWP qualification training level 3 & 4.

4. Must attend a briefing session hosted by the Western Cape Government of Health.

5. Able to provide a full complement of learners to the relevant facility.

6. Have a valid PPI number.

The Department of Health reserves the right to set hospital-specific targets, in accordance with its Annual Performance Planfor 2013/2014. NPO’s working within identified hospitals boundaries should sign a service–level agreement with institution inwhich they work if possible. All NPO’s intending to submit proposals are hereby requested to attend the compulsory briefingsession. This session will inform all about the requirements for submission of the proposals and will take place as follows:

Health FacilitiesTotal number of carers required

Briefing session venue Date and time

GSH 15 GSH, Kleinschuur, E-Floor, New Main Building 09/11/2012, 09h00

Red Cross Hospital 22 GSH, Kleinschuur, E-Floor, New Main Building 09/11/2012, 09h00

Mowbray 7 GSH, Kleinschuur, E-Floor, New Main Building 09/11/2012, 09h00

Somerset 4 GSH, Kleinschuur, E-Floor, New Main Building 09/11/2012, 09h00

Alexandra 6 GSH, Kleinschuur, E-Floor, New Main Building 09/11/2012, 09h00

Valkenberg 27 GSH, Kleinschuur, E-Floor, New Main Building 09/11/2012, 09h00

Tygerberg Hospital 15 Stikland Hospital Auditorium 05/11/2012, 09h00

WCRC 8 Stikland Hospital Auditorium 05/11/2012, 09h00

Worcester 11 Stikland Hospital Auditorium 05/11/2012, 09h00


Details for submission of proposals by NPO’s:

Closing date: 23 November 2012Place: 4 Dorp Street, Cape Town, Ground Floor Box Provided (make for the attention of Wesley Peters)Time: 16h00

Critical information packs will be provided at the above-mentioned briefing session to each NPO in attendance.

Kindly contact Babalwa Selanto at (021) 483-5704 or Wesley Peters at (021) 483-3785 if you require any additional information with regards to the above-mentioned briefing sessions.

SMALL ENTERPRISE DEVELOPMENT AGENCY (SEDA)

SITUATED AT THE DTI CAMPUS IN SUNNYSIDE, PRETORIA (HEREINAFTER REFERRED AS “SEDA”)

REQUEST FOR PROPOSALS/TENDERS (RFP/T) NO. T01/11/12

The objective of this RFP/T is to appoint a Service Provider to provide the Small Enterprise Development Agency’s (Seda)National Office in Pretoria, with Travel Management Services.

Suitably qualified and experience Travel Agencies with the relevant competence, expertise and experience, are herebyinvited to tender for the above request.

A compulsory tender briefing session will be conducted at the seda National Office on Tuesday, 20th November 2012 at12h00 at:

The dti Campus, Block G, 2nd Floor, 77 Meintjes Street, Sunnyside, Pretoria.

The tender document, which includes the terms of reference, is important for the preparation of the tender proposal, andcan be obtained:

• Electronically by requesting an e-mailed copy from [email protected];

• From the Seda website: www.seda.org.za; or

• Collected from the Seda National Office, the dti Campus, Block G, 77 Meintjes Street, 3rd Floor, Reception, Sunnyside,Pretoria.

For enquiries contact:

Sandy Wright, Tel: (012) 441-1218. E-mail: [email protected]

Completed tender proposal documents must be submitted in a sealed envelope clearly marked with the tender reference number and placed in the Seda Tender Box at the dti Campus, Block G, 3rd Floor, 77 Meintjes Street, Sunnyside,Pretoria. No late or electronic tenders will be accepted.

Closing date and time for submission: Tuesday, 4th December 2012 at 12:00 noon.

BANKSETA

INVITATION TO REGISTER ON THE BANKSETA SUPPLIER DATABASE

The BANKSETA hereby invites businesses, particularly small and micro enterprises owned by women, youth and peoplewith disabilities, to apply for registration to be included on BANKSETA’s Database as prospective suppliers.

Preference will be given to registered suppliers when BANKSETA Requests for Quotations. However, it does not necessarily follow that those suppliers who are not registered will be precluded from quoting for the supply of goods and services to BANKSETA. It is envisaged that the Supplier Database will contribute to better and more efficient administration. The Supplier Database will be utilised in compliance with the Public Finance Management Act (PFMA), the prescripts of theNational Treasury relating to Supply Chain Management (SCM), as well as BANKSETA’s SCM Policy.

George 8 George Hospital, Block E, Facility Room 1 and 2 07/11/2012, 09h00

Grand Total 161

Lentegeur 27 Stikland Hospital Auditorium 05/11/2012, 09h00

Stikland 9 Stikland Hospital Auditorium 05/11/2012, 09h00

Paarl 2 Stikland Hospital Auditorium 05/11/2012, 09h00

Health FacilitiesTotal number of carers required

Briefing session venue Date and time


Suppliers registered on this database are by no means guaranteed contracts for goods and/or services required byBANKSETA, nor does it imply that every supplier registered on the Supplier Database will in all instances be given the opportunity to provide a quotation to BANKSETA. It does, however, enable BANKSETA’s SCM department to identify potentialsuppliers who can be approached to submit quotations to BANKSETA for goods and/or services as and when required.

The Supplier Application form can be downloaded from the BANKSETA website at www.bankseta.org.za > Tenders >Register > Prospective Provider Application Form.

It is imperative that prospective suppliers read the registration forms carefully, complete all sections in full, sign and datethe forms. An original valid (current) Tax Clearance Certificate as well as a valid, current BBBEE certificate (issued by anAccredited Verification Agency) must be submitted together with the registration form. No contract will be awarded to a supplier who has not remained compliant whilst registered on the Supplier Database.

The closing time and date for this Request to Register as a Supplier on the BANKSETA Database is 11.00 am on 07 January 2012.

Submit applications to: Procurement ManagerBANKSETAThornhill Office ParkBuilding 2294 Bekker RoadMidrand1686.

NORTHERN CAPE PROVINCIAL GOVERNMENTDEPARTMENT OF SOCIAL DEVELOPMENT

BID No. NC/SOC/013/2012

FOR THE RENDERING OF CLEANING SERVICES IN THE PIXLEY KA SEME DISTRICT FOR A PERIOD OF THREE (3) YEARS I.E. 36 MONTHS

Closing date: 14 December 2012.

Closing time: 11:00.

Specifications and bid documents are available at the Department of Social Development, 257 Barkly Road, Homestead,Mimosa Complex, Kimberley, Block J, Room 16 (Directorate: Supply Chain Management).

Bid closes at (postal address): Department Social Development, Private Bag X5042, Kimberley, 8300.

Street address: 257 Barkly Road, Homestead, Mimosa Complex, Ground Floor, Block C, Kimberley.

Contact persons: Adelaide Wax or Kedi Flatela.

Telephone: (053) 874-9203 or (053) 874-9174.

Facsimile: (053) 871-2441.

Email: [email protected] or [email protected]

Please note:1. A valid, original tax clearance certificate—Tender—(not a tax clearance certificate “Good Standing”) must be submitted

at closing date and time (bid document NCP 2 refers).

2. This bid will be evaluated and adjudicated in terms of the 90/10 point system prescribed by the PreferentialProcurement Policy Framework Act 05 of 2000 and revised Regulations 2011.

3. In order to qualify for preference points out of 10 a valid, originally certified copy of bidders’ B-BBEE status level verification certificate must be submitted at bid closing date and time.

4. A non-refundable amount of R10,00 is payable per set of bid documents.

5. Names of bidders that submitted bids will be published on the website of the Office of the Premier: www//northern-cape.gov.za on Friday, 21 December 2012.



FOR THE RENDERING OF CLEANING AND GARDEN SERVICES AT MARCUS MBETHA SINDISA SECURE CARE CENTRE, UPINGTON FOR A PERIOD OF THREE (3) YEARS I.E. 36 MONTHS








Telephone: (053) 874-9203 or (053) 874-9174.

Facsimile: (053) 871-2441.


Please note:

1. A valid, original tax clearance certificate—Tender—(not a tax clearance certificate “Good Standing”) must be submittedat closing date and time (bid document NCP 2 refers).







FOR THE SUPPLY OF A BUILDING FOR, AS WELL AS OPERATING AND MANAGING AN IN-PATIENT TREATMENT CENTRE: SUBSTANCE ABUSE FOR FIFTEEN (15)ADULTS IN THE NORTHERN CAPE PROVINCE FOR A PERIOD OFTHREE (3) YEARS I.E. 36 MONTHS







Telephone: (053) 874-9203 or (053) 874-9174.

Facsimile: (053) 871-2441.


Please note:

1. A valid, original tax clearance certificate—Tender—(not a tax clearance certificate “Good Standing”) must be submittedat closing date and time (bid document NCP 2 refers).



4. Prerequisites:

4.1 The inpatient treatment centre must be registered in terms of section 9 of the Prevention and Treatment of DrugDependency Act 20 of 1992.

4.2 The management of the facility must have a minimum of five (5) years’ experience in providing substance abusein-patient treatment services.

5. The bid will be evaluated in two (2) phases—first for functionality—thereafter for price. Bidders must therefore submittheir price schedules in a separate envelope clearly marked with bidder’s name and relevant bid number. Only priceschedules for bids that comply with criteria for functionality will be opened and evaluated.




DEPARTMENT OF HEALTHPROVINCE OF KWAZULU-NATAL: APPELSBOSCH HOSPITAL

QUOTATIONS ARE INVITED FOR THE UNDERMENTIONED REQUIREMENTS OF THE PROVINCIAL ADMINISTRATION OF KWAZULU-NATAL

(i) Quotations must be on the official quotation form, which shall be completed in all respects, and all information mustbe supplied as stipulated in the quotation document.

(ii) Each quotation must be submitted in a sealed envelope, write a ZNQ/Tender number on each envelope, and adescription of item. Please do not mix documents in one envelope, separate them accordingly.

(iii) The envelope must be deposited in the bid box provided at Appelsbosch Hospital, Private Bag X215, Ozwathini,3242. The Tender box is situated in the old administration block next to old theatre.

– an original Tax Clearance Certificate, BEEE certificate is compulsory, and CIDB if there is construction work.

(iv) Bid documents are available from Appelsbosch Hospital at Central Supply Chain Management, Private Bag X215,Ozwathini, 3242. Tel: (032) 294-8000 & Fax: (032) 294-0126/(032) 294-0630.

– Awarded supplier need to be aware that contract is for 4 months delivery period and payment for all items thatwill be delivered with invoices and delivery notes on monthly basic, will be made if the order is a complete order.

– No changes on price until 12 months period and no break of contract, if that happened penalties will be made.

– Different order numbers will be used every month when issuing an order. Samples need to be provided beforedelivery and for enquiries, please contact the relevant officers mentioned.

– All documents will be collected from Appelsbosch Hospital.

– Date for collection of documents is ………………

– Payments for each document that will be collected is R30,00, come with cash and pay at Revenue Office situated in the Hospital; premises at First Floor in the new building, ask securities for direction, bring invoicetogether with a written note for a tender number/document that you want, so that there won’t be any delay. Be atHospital Chapel at 11h00 am.

– Date: 16/11/2012.

SUPPLY: Gauze swabs 100 x 100 x 8 ply.Quotation number: ZNQ 812/2012/2013c.Quantity: 1 300 pkts x 04 months to be supplied = 5 200 pkts.Closing date: 31/11/2012.Closing time: 11:00.NB: Please give samples before delivery and payments will be made on monthly basis

after delivery.Enquiries regarding the specification: Mr N.V. Maphumulo.

SUPPLY: Ryles tubes 30 FR = 30 units x 04 months to be supplied = 160.Ryles tubes 16 FR = 50 units x 04 months to be supplied = 200.Ryles tubes 8 FR = 40 units x 04 months to be supplied = 160.

Quotation number: ZNQ 813/2012/2013.Quantity: 520 divide by 04 months delivery period.Closing date: 31/11/2012.Closing time: 11:00.Enquiries regarding the specification: Mr N.V. Maphumulo/(Supply Chain).

SUPPLY: Urine bags for adults 750 units x 04 months to be supplied = 3 000.Quotation number: ZNQ 814/2012/2013.Quantity: 3 000 units divide by 04 months.Closing date: 31/11/2012.Closing time: 11:00.NB: Samples before delivery and payments will be made on monthly basis after

fully order is delivered.Enquiries regarding specification: Mr N.V. Maphumulo/(Supply Chain).

SUPPLY: Amniotic hooks for adults x 400 units = 04 months to be supplied = 1 600 units.Quotation number: ZNQ 815/2012/2013.Quantity: 1 600 units divide by 04 months.Closing date: 31/11/2012.Closing time: 11:00.NB: Samples before delivery, payments will be made on monthly basis after full order

being delivered.Enquiries regarding specification: Mr N.V. Maphumulo/Ms D.R. Mbatha (Supply Chain).


SUPPLY: Scapel Blades No. 21 = 30 boxes x 04 months to be delivered = 120 boxes.Scapel Blades No. 22 = 10 boxes x 04 months to be supplied = 40 boxes.Scapel Blades No. 11 = 30 boxes x 04 months to be supplied = 120 boxes.Scapel Blades No. 10 = 20 boxes x 04 months to be supplied = 80 boxes.

Quotation number: ZNQ 816/2012/2013.Quantity: …… boxes.Closing date: 31/11/2012.Closing time: 11:00.NB: Samples before delivery, payments will be made on monthly basis after delivery.Enquiries regarding specification: Mr N.V. Maphumulo (SCM).

SUPPLY: Safety lancets, retraceable needle orange =Quotation number: ZNQ 817/2012/2013.Quantity: ………….Closing date: 31/11/2012.Closing time: 11:00.NB: Samples before delivery, payments will be made on monthly basis after delivery.Enquiries regarding specification: Mr N.V. Maphumulo (SCM).

SUPPLY: Cuticell classic 10 cm x 10 cm = 150 units x 04 months to be supplied = 600 units.Quotation number: ZNQ 818/2012/2013.Quantity: 600 units divide by 04 months.Closing date: 2012/11/31.Closing time: 11:00.NB: Samples before delivery, and payments will be made on monthly basis after

delivery.Enquiries regarding specification: Mr N.V. Maphumulo (Supply Chain).

SUPPLY: IV Cannular (safety with port & wings 24G) = 40 units x 04 months delivery = 160 units.

Quotation number: ZNQ 819/2012/2013.Quantity: 160 units divided by 04 months delivery.Closing time: 11:00.Closing date: 31/11/2012.NB: Samples before delivery and payments will be made on monthly basis after

delivery.Enquiries regarding specification: Mr N.V. Maphumulo (Supply Chain).

SUPPLY: None sterile gloves powder free small size = 40 boxes x 04 months delivery = 160 boxes.

None sterile gloves powder free medium size = 80 boxes x 04 months delivery = 320 boxes.

None sterile gloves powder free large size = 60 boxes x 04 months delivery = 240 boxes.

Quotation number: ZNQ 820/2012/2013.Quantity: 720 boxes.Closing date: 31/11/2012.Closing time: 11:00.NB: Samples before delivery and payments will be made on monthly basis after delivery.Enquiries regarding specification: Mr N.V. Maphumulo/Ms D.R. Mbatha (Supply Chain).

SUPPLY: T-piece intravenous mini volume ext set 2 000 units x 04 months delivery = 8 000 units.Quotation number: ZNQ 821/2012/2013.Quantity: 8 000 units.Closing date: 31/11/2012.Closing time: 11:00.NB: Samples before delivery and payments will be made monthly after delivery.Enquiries regarding specification: Mr N.V. Maphumulo (Supply Chain).

SUPPLY: Orthopaedic bandages 75 mm 30 pkts per month x 04 months delivery period = 120 pkts.

Orthopaedic bandage 150 mm, 150 mm = 25 pkts per month x 04 months delivery period = 100 pkts.

Quotation number: ZNQ 822/2012/2013.Quantity: ……pkts divide it by 04 months.Closing date: 2012/11/31.Closing time: 11:00.NB: Samples before delivery and payments will be made on monthly basis after delivery.Enquiries regarding specification: Mr N.V. Maphumulo (SCM).


SUPPLY: Cotton wool rolls 500 g—45 rolls per month x 04 months delivery period = 180 rolls.Quotation number: ZNQ 823/2012/2013.Quantity: 180 rolls divide by 04 months delivery.Closing date: 31/11/2012.Closing time: 11:00.NB: Samples before delivery, payments will be made on monthly basis after delivery.Enquiries regarding specification: Mr N.V. Maphumulo (SCM).

SUPPLY: Confirming bandage 100 mm—60 pkts per month x 04 months delivery = 240 pkts.Quotation number: ZNQ 824/2012/2013.Quantity: 240.Closing time: 11:00.Closing date: 2012/11/31.NB: Samples before delivery and payments will be on monthly basis after receiving the

stock.Enquiries regarding specification: Mr N.V. Maphumulo (SCM).

SUPPLY: Bandage crepe100 mm—300 pkts per month x 04 months delivery period = 1 200 pkts.75 mm—100 DZNS per months x 04 months delivery period = 400 dzns.150 mm—140 DZN per month x 04 months delivery period = 560 dzns.200 mm—4 DZNS per month x 04 months delivery period = 16 dzns.

Quotation number: ZNQ 825/2012/2013.Quantity: 2 176 divide by 04 months delivery period.Closing date: 2012/11/31.NB: Samples before delivery, payments on monthly basis after delivery of an order.Enquiries regarding specification: Mr N.V. Maphumulo (SCM).

SUPPLY: Aseptor Bags No. 3—15 bales per month x 04 months delivery period = 60.No. 6—8 bales per month x 04 months delivery period = 32.No. 11—14 bales per month x 04 months delivery period = 56.

Quotation number: ZNQ 826/2012/2013.Quantity: Divide by 04 months delivery period.Closing date: 2012/11/31.NB: Samples before delivery, payment on monthly basis after delivery.Enquiries regarding specification: Mr N.V. Maphumulo (SCM).

SUPPLY: Cleansing swabs 65 mm—45 pkts per month x 04 months delivery period = 180.Quotation number: ZNQ 827/2012/2013.Quantity: 180 pkts divide by 04 months.Closing date: 2012/11/31.NB: Samples before delivery, payments on monthly basis after delivery.Enquiries regarding specification: Mr N.V. Maphumulo SCM.

SUPPLY: X-ray abdominal swabs 50 mm x 570 mm 4 ply unsterile (pkts of 25)—128 pkts per month x 04 months delivery period = 512.

Quotation number: ZNQ 828/2012/2013.Quantity: 512 divide by 04 months delivery period.Closing date: 2012/11/31.NB: Samples after delivery and payments will be on monthly basis after delivery.Enquiries regarding specification: Mr N.V. Maphumulo (SCM).

SUPPLY: Steri sheet green 900 x 900 mm—10 pkts per month x 04 months delivery period = 40 pkts

1 300 x 900 mm—10 pkts per month x 04 months delivery period = 40 pkts.

Quotation number: ZNQ 829/2012/2013.Quantity: 80 pkts divide by 04 months delivery period.Closing date: 31/11/2012.NB: Samples before delivery, payment on monthly basis after receiving the order.Enquiries regarding specification: Mr N.V. Maphumulo (SCM).

SUPPLY: Absorbent non adherent, sterile activates charcoal impregnated—10 boxes per month x 04 months delivery period.

Quotation number: ZNQ 830/2012/2013.Quantity: 40 boxes.Closing date: 2012/11/31.NB: Samples before delivery, payment on monthly basis after delivery.Enquiries regarding specification: Mr N.V. Maphumulo (SCM).


SUPPLY: Absorbent non-sterile activated charcoal impregnated 10 boxes per month x 04 monthsdelivery period = 40 boxes.

Quotation number: ZNQ 831/2012/2013.Quantity: 40 boxes divide 04 months delivery per month.Closing date: 31/11/2012.NB: Samples before delivery and payments will be made monthly after delivery.Enquiries regarding specification: Mr N.V. Maphumulo (SCM).

SUPPLY: Colostomy bags for adults (30 packing) = 300 boxes for four months SABS approved.Quotation number: ZNQ 832/2012/2013.Quantity: 300 divide by four months.Closing date: 31/11/2012.NB: Samples before delivery and payments will be made on monthly basis after delivery.Enquiries regarding specification: Mr N.V. Maphumulo (SCM).

SUPPLY: Non adherent burn dressing 10 cm x 10 cm—30 boxes x 04 months delivery = 120 boxes.

Quotation number: ZNQ 833/2012/2013.Quantity: 120 boxes.Closing date: 31/11/2012.NB: Samples before delivery and payments will be made on monthly basis after delivery.Enquiries regarding specification: Mr N.V. Maphumulo/Ms D.R. Mbatha (SCM).

SUPPLY: T-piece intravenous min volume ext set ± 1 200 per month x 04 months delivery period = 4 800.

Quotation number: ZNQ 834/2012/2013.Quantity: 4 800.Closing date: 31/11/2012.NB: Samples before delivery and payments will be made on monthly after delivery.Enquiries regarding specification: Mr N.V. Maphumulo/Ms D.R. Mbatha SCM.

SUPPLY: Safety lancents retractable needle lockable needle style orange—23 G 225 mm (200 pcs)—60 boxes per month x 04 months delivery period.

Quotation number: ZNQ 835/2012/2013.Quantity: 240.Closing date: 31/11/2012.NB: Samples before delivery and payments will be made on monthly basis after delivery.Enquiries regarding specification: Mr N.V. Maphumulo/Ms D.R. Mbatha (SCM).

SUPPLY: IV Admini set with needle free port 20 drops—1000 pcs per month x 04 months delivery period = 4 000.

Quotation number: ZNQ 836/2012/2013.Quantity: 4 000 units.Closing date: 31/11/2012.NB: Samples before delivery and payments will be made on monthly after delivery.Enquiries regarding specification: Mr N.V. Maphumulo/Ms D.R. Mbatha (SCM).

SUPPLY: IV Adminset needle free port 60 drops—300 pcs per month x 04 months delivery period =.

Quotation number: ZNQ 837/2012/2013.Quantity: 1 200.Closing date: 31/11/2012.NB: Samples before delivery and payment will be made on monthly basis after delivery.Enquiries regarding specification: Mr N.V. Maphumulo/Ms D.R. Mbatha (SCM).

SUPPLY: Auapack for humidification of oxygen (340–500 ml)—300 units x 04 months delivery period = 1200

Quotation number: ZNQ 838/2012/2013.Quantity: 1 200.Closing date: 31/11/2012.NB: Samples before delivery and payments will be made on monthly basis after delivery

with invoice.Enquiries regarding specification: Mr N.V. Maphumulo/Ms D.R. Mbatha (SCM).

SUPPLY: Insulin syringes with fixed needle 1 ml—U29 G x 1/2 = 300 boxes for four months.Quotation number: ZNQ 839/2012/2013.Quantity: 300 boxes for four months.Closing date: 31/11/2012.NB: Samples before delivery.


201193—D

CLEANING MATERIAL:

SUPPLY: Powder soap 25 kg for washing linen at laundry in the hospital—32 bags, SABSapproved and safety data sheet needed x 04 months delivery.

Quotation number: ZNQ 840/2011/11.Quantity: 32 bags.Closing date: 31/11/2012.NB: Samples before delivery, payments on monthly basis after receiving the order with

invoice.Enquiries regarding specification: Mr S.M.B. Mayendisa (SCM)/Ms D.R. Mbatha (SCM).

SABS APPROVED SUPPLY: A safety data sheet need to be provided, SABS approved 25 litres Stay Soft.Quotation number: ZNQ 841/2012/2013.Quantity: 50 units.Closing date: 31/11/2012.NB: Samples before delivery, payments on monthly basis after receiving the order with

invoices.Enquiries regarding specification: Mr S.M.B. Mayendisa (SCM)/Ms D.R. Mbatha.

SUPPLY: Bleach for hospital linen 25 litres—6 x condition 04 months delivery period = 24.Quotation number: ZNQ 842/2012/2013.Quantity: 24.Closing date: 2012/11/31.NB: Samples before delivery, payment will be made on monthly basis after delivery.Enquiries regarding specification: Mr S.M.B. Mayendisa.

SUPPLY: Laundry Pine 25 litres must be SABS approved and provide safety data sheet.Quotation number: ZNQ 843.Quantity: 24.Closing date: 2012/11/31.NB: Samples needed before delivery and payments will be made on monthly basis.Enquiries: Mr S.M.B. Mayendisa.

SUPPLY: 90 liter plastic bags clear bags for collection of waste, 40 microne virgin (package 100 pcs) for collection of waste in the hospital.

Quotation number: ZNQ 842/2012/2013.Quantity: 1 200.Closing date: 2012/11/31.NB: Samples before delivery and payment will be made on monthly basis after delivery.

SUPPLY: 30 liter plastic bags, clear bags for waste 40 microne virgin (package 100 pcs).Quotation number: ZNQ 843/2012/2013.Quantity: 14 000.Closing date: 2012/11/31.NB: Samples before delivery.Enquiries regarding specification: Mr S.M.B. Mayendisa.

SUPPLY: Foam cups for drinking water disposable cups, package 100 in a box.Quotation number: ZNQ 844/2012/2013.Quantity: 12 000 for four months.Closing date: 2012/11/31.Enquiries: Mr S.M.B. Mayendisa SCM.

SUPPLY: Refrigeration containers.This must be a 36 months contract.6 meter Standard referee container in good condition—state how much it will be per

day, it must be VAT inclusive.It must be delivered to Appelsbosch Hospital—6 m refrigeration container.If renting delivery charge should be made on monthly basis.Here are some guidelines to the reefer containers• Aluminum exterior.• Stainless steel interior.• Aluminum 1—bar flooring.• 30 day temperature chart recorder.• Automatic defrost timer that can be set to 3, 6, 12 or 24 hour time period.• Digital temperature display.• 30 amp breaker suggested as on start up and defrosting 25–27 amps are drawn,

general running is between 15–17 amps.• Insulation is polyurethane which has the best insulation properties.


• Should the unit malfunction, the insulation will hold the temperature to within 4 degrees for at least 12 hours giving a window period to carry out repairs.

• Set point ranges from + 25 degrees C to 25 degree Celsius.• Should a customer go in and out of the reefer frequently during the day, it is

recommended that the unit be either switched off or put on a manual defrost to prevent the unit sucking in warm air and icing up the coil.

• It is recommended that once every two months the condenser should be washed bynormal hosepipe to clean out dirt that may accumulate which would lead to the uniteither struggling to get to temperature or tripping on high pressure. When this isdone ensure that the unit is switched off.

• The referee should be serviced at least once every six months to a year, changedrier, raga’s, etc.

• IT MUST BE ABLE TO BE CLEANED WHEN EVER NEED ARISES.Quotation number: ZNQ 845/2012/2013.Quantity: 01.Closing date: 30/11/2012.Enquiries regarding specification: Mr Andy Rampersadhn (Chief Artisan).

DEPARTMENT OF HEALTHTURTON COMMUNITY HEALTH CENTRE



(ii) Quotations must be submitted in sealed envelopes. Faxed quotes will not be accepted.

(iii) Valid tax clearance certificate, BBEEE certificate, quotation and declaration form must be submitted.

(iv) The envelope must be addressed to: The Quotation Evaluation Committee, Turton Community Health Centre,Private Bag X07, Hibberdene, 4220.

(v) The name and address of the quoting contractor must be endorsed on the back of the envelope.

(vi) All Department of Health contracts awarded are subject to appeals being timeously lodged (if any) and letters of acceptance being issued.

(vii) Quotation documents are available from: Umzumbe Magistrate Court Road, Ward 19, Mnafu Area, Mthwalume,4186.

ADVERTISEMENT—ANNEXURE A

SUPPLY/SERVICE: Infusion pumps—peristaltic volumetric (specification attached).Quantity to be supplied: 04 units.Quotation No: ZNQ 400/1213.Closing date: 06/12/2012.Closing time: 11h00.Contact person: Mrs M.C. Shezi.Telephone: (039) 972-6095.

DEPARTMENT OF HEALTHPHOENIX COMMUNITY HEALTH CENTRE

BIDS ARE INVITED FOR THE UNDERMENTIONED REQUIREMENTS OF THE PROVINCIAL ADMINISTRATION OF KWAZULU-NATAL

(i) Bids must be on the official quotation form, which shall be completed in all respects and all information must be supplied as stipulated in the quotation documents.

(ii) Bids must be submitted in a sealed envelope.

(iii) The envelopes must be addressed to Phoenix Community Health Centre, together with bid number and closing date.

(iv) The name and address of quoting contractor must be endorsed at the back of the envelope.

(v) All Departments of Health contracts awarded are subject to appeals being timeously lodged (if any) and letters ofacceptance being issued.


(vi) Bid documents and specifications are available from the Department of Health (Phoenix Community Health Centre),Tel: (031) 538-0856, Fax: (031) 500-7029.

(vii) Bidders are required to submit a certified copy of the BBBEE verification certificate, an original tax clearance certificate and completed declaration forms.

SUPPLY: Convert garage to consulting rooms.Quotation number: ZNQ 282/2012.Compulsory site meeting: 21 November 2012.Time and venue: Stores Phoenix CHC.Closing date: 27 November 2012.Closing time: 11:00.Contact person: M/s K.C. Ntshangase, Tel: (031) 538-0855. Fax: (031) 500-7029.

NB: (a) Specification & quotation documents to be collected on the day of the site meeting.(b) All quotation documents to have the database number starting with KZN.

KWAZULU-NATAL: DEPARTMENT OF TRANSPORT

Tenders are invited from established contractors, experienced in roadworks for the Construction of Earthworks, Layerworksand Drainage Structures on Main Road 411, Mpophomeni (km 3,800 to km 5,526) and Main Road 390 (km 5,865 to km 7,149).The Established Contractor must be registered in a minimum CIDB Grading of 7CE. In this regard, a 6CEPE Contractor will notbe eligible to tender.

(i) Please note that tender requests can be made via facsimile [viz (033) 355-8091] for all documents.

(ii) Tenders must be on the official tender/quotation form which shall be completed in all respect and all information mustbe supplied as stipulated in the tender document.

(iii) Tenders must be submitted in separate sealed envelopes.

(iv) Separate envelopes must be used for each tender invitation.

(v) The address, tender number and closing date must be endorsed on the back of the envelope.

(vi) The name and address of the tenderer must be endorsed on the back of the envelope.

(vii) All tender contract awards are subject to appeals being lodged (if any) and letters of acceptance being issued.

(viii) To obtain the following tender document, contact the telephone and facsimile numbers stipulated.

(ix) Contractors will be required to produce a copy of a valid tax clearance certificate and proof of the required CIDB contractor grading designation before being issued with tender documents.

Please note: The Tender Box is situated in the foyer of the Department of Transport, 172 Burger Street,Pietermaritzburg.

SUPPLY: The construction of earthworks, layerworks and drainage structures on Main Road411, Mpophomeni (km 3,800 to km 5,526) and Main Road 390 (km 5,865 to km 7,149).

Tender number: ZNT 3199/12 T.Time: 11h00.Closing date: Thursday, 13 December 2012.Tender document available from: Tender documents will be available from 11h00 on Thursday, 15 November 2012,

during working hours (i.e. 08h00 to 15h00 Monday to Friday) until 15h00 on theday prior to the clarification meeting. The physical address for the collection of tender documents is the Department of Transport, Acquisition Section, “B” Block,172 Burger Street, Pietermaritzburg.

Tender box situated in the foyer: Department of Transport, 172 Burger Street, Pietermaritzburg.Compulsory site inspection: Yes.Time: 10h00.Date: Thursday, 22 November 2012.Venue: Department of Transport, Regional Manager’s Offices at 1 Hyslop Road,

Pietermaritzburg.Contract period: 12 months.Cost of documents: R200,00.Enquiries: Mrs A. Lazarova, Tel: (033) 845-5870. Fax: (033) 845-5896.

Mr D. Sewraj, Tel: (031) 265-6007. Fax: (031) 265-6011.


KWAZULU-NATAL: DEPARTMENT OF TRANSPORTTENDER NOTICE AND INVITATION TO TENDER

CONTRACT No. ZNT373T/3/C2920/165/S/1/2012–2013

THE EMPLOYMENT OF A GRADE 3SK EMERGING CONTRACTOR FOR THE APPLICATION OF ROAD MARKING ON VARIOUS ROADS IN THE NDWEDWE RRTF

The Province of KwaZulu-Natal, Department of Transport, invites tenders from Emerging Contractors for the application ofroad marking on various roads in the Ndwedwe Rural Road Transport Forum Area. The duration of the project will be 6 months.

Tenderers must be registered with the CIDB in the Civil Engineering class of construction works as Grade 3SK. Tenderersmust also be registered with the Department of Transport as Emerging Contractors within the Vukuzakhe Emerging ContractorDevelopment Programme (as per the database of the Department of Transport).

Tender documents will be available as from 10h00 on Friday, 16th November 2012 during working hours (i.e. 08h00 to15h30 Monday to Friday) until 15h30 on the day prior to the Clarification Meeting.

The physical address for collection of tender documents is: Department of Transport, Durban Regional Office, 4 AubreyRoad, Pinetown, 3600.

A non-refundable tender deposit of R100,00 payable in cash at the Regional Office, Pinetown is required for collection ofthe tender document.

Queries relating to this tender may be addressed to:Mr M. Sikhakhane, Tel: (032) 437-3800, Fax: (032) 552-2423. E-mail: [email protected]

A compulsory Clarification Meeting with representatives of the Employer will take place at the Department of Transport’sCost Centre, Stanger, 10 Colenbrander Street, Stanger, 4450, and afterwards on site on 27th November 2012 starting at 10h00.No latecomers will be admitted.

The closing time for receipt of tenders is 11h00 on 14th December 2012. Telegraphic, telephonic, telex, facsimile, electronic,e-mailed and late tenders will not be accepted.

Requirements for sealing, addressing, delivery, opening and assessment of tenders are stated in the Tender Data.

DEPARTMENT OF HEALTHKING EDWARD VIII HOSPITAL


(i) Quotations must be on the official quotation form, which shall be completed in all respects, and all information mustbe stipulated in the quotation document.

(ii) Quotations must be submitted in sealed envelopes.

(iii) Separate envelopes must be used for each quotation.

(iv) The envelope must be addressed to the Department of Health: King Edward VIII Hospital, together with the quotation number and closing date.

(v) The name and address of the tenderer must be endorsed on the back of the envelope.

(vi) All Department of Health contracts awarded are subject to appeals being lodged (if any) and letters of acceptancebeing issued.

(vii) The tender box is situated at the main entrance (Sydney Road).

(viii) Quotation documents are available from the Department of Health: King Edward VIII Hospital, Stores Department,Tel: (031) 360-3707 & Fax: (031) 205-3629.

INVITATION OF QUOTATION

SUPPLY: Flexible wafers diff sizes for Stoma Dept.Quantity: 200 boxes.Quotation: LS1392/12GAZ.Closing date: 26/11/2012.Time: 11h00.Contact person: Louise Steyn.

SUPPLY: Pouches for Stoma Dept.Quantity: 40 boxes.Quotation: LS1393/12GAZ.Closing date: 26/11/2012.Time: 11h00.Contact person: Louise Steyn.


SUPPLY: Wafers, pouches and accessories for Stoma Dept.Quantity: 110 boxes.Quotation: LS1394/12GAZ.Closing date: 26/11/2012.Time: 11h00.Contact person: Louise Steyn.

SUPPLY: Bags and accessories for Stoma Dept.Quantity: 160 boxes/units.Quotation: LS1395/12GAZ.Closing date: 26/11/2012.Time: 11h00.Contact person: Louise Steyn.

SUPPLY: Bags for Stoma Dept.Quantity: 232 boxes.Quotation: LS1396/12GAZ.Closing date: 26/11/2012.Time: 11h00.Contact person: Louise Steyn.

SUPPLY: Bags for stoma diff sizes.Quantity: 200 boxes.Quotation: LS1397/12GAZ.Closing date: 26/11/2012.Time: 11h00.Contact person: Louise Steyn.

SUPPLY: Askina wound dressing diff. sizes or equivalent.Quantity: 65 boxes.Quotation: LS1398/12GAZ.Closing date: 26/11/2012.Time: 11h00.Contact person: Louise Steyn.

SUPPLY: Bags for Stoma diff. sizes.Quantity: 70 boxes.Quotation: LS1400/12GAZ.Closing date: 26/11/2012.Time: 11h00.Contact person: Louise Steyn.

SUPPLY: Bags for Stoma diff. sizes.Quantity: 80 boxes.Quotation: LS1401/12GAZ.Closing date: 26/11/2012.Time: 11h00.Contact person: Louise Steyn.

SUPPLY: Syringes heparinised arterial 3 ml w/o needle.Quantity: 25 000 units.Quotation: CG899/12GAZ.Closing date: 26/11/2012.Time: 11h00.Contact person: Colin Govender.

SUPPLY: Paper steri crepe green 900 x 1300 mm.Quantity: 600 pkts.Quotation: CG900/12GAZ.Closing date: 26/11/2012.Time: 11h00.Contact person: Colin Govender.

SUPPLY: Gloves exam. latex N/S P/F large.Quantity: 3 800 boxes.Quotation: CG901/12GAZ.Closing date: 26/11/2012.Time: 11h00.Contact person: Colin Govender.


SUPPLY: Gloves exam. latex N/S P/F medium.Quantity: 3 800 boxes.Quotation: CG902/12GAZ.Closing date: 26/11/2012.Time: 11h00.Contact person: Colin Govender.

SUPPLY: Sets administration IV STD luer lock swivel type/rotatiog needle free 20 ml/drops.Quantity: 20 000 units.Quotation: CG903/12GAZ.Closing date: 26/11/2012.Time: 11h00.Contact person: Colin Govender.

SUPPLY: Monitor multiparameter ECG, NIBP, TEMP & SPO2 as per Spec H.T.S. No. 9/2000.Quantity: 1 unit.Quotation: CG904/12GAZ.Closing date: 26/11/2012.Time: 11h00.Contact person: Colin Govender.

SUPPLY: Gloves examination latex N/S P/F with aloe small.Quantity: 1 500 boxes.Quotation: CG905/12GAZ.Closing date: 26/11/2012.Time: 11h00.Contact person: Colin Govender.

GAUTENG DEPARTMENT OF ROADS AND TRANSPORTT1.1 TENDER NOTICE AND INVITATION TO TENDER:

The Gauteng Province, Department of Roads and Transport requests interested bidders to bid for the following tender:

We adhere to all relevant Acts including the Black Economic Empowerment Act No. 53 of 2003, Preferential ProcurementPolicy Framework Act No. 5 of 2000, Employment Equity Act No. 55 of 1998.

Tenders shall be awarded on the basis of a principle that work shall be fairly or equitably distributed amongst contractors/entities that had not been awarded contracts previously.

In terms of Preferential Procurement Regulation of 2011 the 90/10 preference point system is applicable. Broad-BasedBlack Economic Empowerment (B-BBEE) requires that bidders submit original and valid B-BBEE Status Level VerificationCertificates or certified copies thereof to substantiate their B-BBEE rating claims. Failure to submit such a certificate will resultin the bidder not qualifying for preference points for B-BBEE. The bidders must submit verification certificates that are accredited by

• SANAS (South African National Accredited System)• IRBA (Independent Regulatory Board of Auditors)

Points will be awarded to a bidder for attaining the B-BBEE status level of contributor in accordance with the tablebelow:

A trust, consortium or joint venture must obtain and submit a consolidated B-BBEE Status Level VerificationCertificate with their bids.

Tender No. Service CIDB Level Compulsory site inspection Closing date

DRT 85/10/2012 Re-gravelling and maintenanceoperations on gravel roads forIdentified Regions in Gauteng

5CE or higher Venue: 1215 Nico Smith Street, (previously MichaelBrink Street) Koedoespoort, Pretoria.

Date: 21 November 2012.Time: 10:00

14 December2012 at 11:00

B-BBEE Status Level of Contributor Number of points (90/10 system)

1

2

3

4

5

6

7

8

Non-compliant Contributor

10

9

8

5

4

3

2

1

0


Tender Requirements:

• Original Valid Tax Clearance,• Company Registration,• Certified ID copies of Company Members and Shareholders,• Registration in the required CIDB grading

Functionality:

Please note: For bidders to be considered for further evaluation on Price and B-BBEE, a minimum of 60 pointsmust be achieved for Functionality.

Bidders should note the following:

• Functionality will be scored out of 100 and bidders who fail to meet the minimum threshold of 60 will not be consideredfor further evaluation.

• Where tendered amounts of critical materials are considerably less than the expected market rate the Employerreserves the right to request quotations from the supplier used in the compilation of the bid.

• Bidders are requested to submit contactable references for verification.• The Department reserves the right to conduct site visits and interview officials whose CV’s have been submitted for

verification.• Bidders who are listed in the National Treasury register of defaulters will automatically be disqualified.• It is compulsory to complete the forms SBD4, SBD8 and SBD9 which are attached as returnable documents.• The tenderer may tender for any one or all of these regions but the employer reserves the right to award anyone or more

of these regions to a specific contractor.

The physical address for the collection of tender documents during working hours between: 08:00 and 15:00: 41 SimmondsStreet, Sage Life Building, 8th Floor, North Tower. Date: 02 November 2012.

A non-refundable tender deposit of R500,00 payable in cash or by bank-guaranteed cheque made out in favour of theDepartment, payable between 08:30 and 15:00 at the above address is required on collection of tender documents.

For technical specification enquiries may be addressed to: Mr J. van Antwerpen on Cell: 082 904 1936.

For the availability of the bid document contact: Mr K. Malan at (011) 355-7432.

Telegraphic, telephone, telex, facsimile and the late tenders will not be accepted.

Tenders to be deposited at the Tender Box in the Foyer of Sage Life Building, 41 Simmonds Street, Johannesburg, not laterthan 11h00 on the closing date indicated above.

Requirements for sealing, addressing, delivery, opening and assessment of tenders are stated in the tender data.

The Department reserves the right to cancel/not award this tender.

GAUTENG DEPARTMENT OF ROADS AND TRANSPORTT1.1 TENDER NOTICE AND INVITATION TO TENDER:

The Gauteng Province, Department of Roads and Transport requests interested bidders to bid for the following tender:

We adhere to all relevant Acts including the Black Economic Empowerment Act No. 53 of 2003, Preferential ProcurementPolicy Framework Act No. 5 of 2000, Employment Equity Act No. 55 of 1998.

Experience of key staff (45 points) (Submit CVs and certificates)

Relevant experience of the bidder (35 points) Technical responsiveness (20 points)

Site Agent on a permanent basis with relevantinstallation experience of not less than 5 years: 15 pointsTraffic Safety Officer (permanent employee)on site with relevant skills, qualifications andexperience of not less than 5 years: 15 pointsGeneral Foreman on a permanent basis onsite with relevant skills, qualifications andexperience of not less than 5 years: 15 pointsThe CV’s must clearly indicate the function/role that the candidate will fulfil

Previously completed contracts in the last threeyears:3 or more projects completed = 35 points2 projects completed = 25 points1 project completed = 20 points(Bidders must attach completion Certificates)

Quality Procedures and Project Plan(Briefly outline project plan indicating time allocations, milestones, cost predictions andresources)Quality Management System which is alignedwith ISO 9001 or similar system: 20 points

Tender No. Service CIDB Level Compulsory site inspection Closing date

DRT 90/10/2012 Supply and installation of RoadSigns for a period of 2 years toidentified regions in Gauteng

Bill A: 6SK or higherBill B to F: 4SK or higherBill G: 3SK or higher

Venue: 1215 Nico Smith Street, (previouslyMichael Brink Street) Koedoespoort,Pretoria.

Date: 21 November 2012.Time: 10:00

14 December2012 at 11:00


Tenders shall be awarded on the basis of a principle that work shall be fairly or equitably distributed amongst contractors/entities that had not been awarded contracts previously.

In terms of Preferential Procurement Regulation of 2011 the 90/10 preference point system is applicable. Broad-BasedBlack Economic Empowerment (B-BBEE) requires that bidders submit original and valid B-BBEE Status Level VerificationCertificates or certified copies thereof to substantiate their B-BBEE rating claims. Failure to submit such a certificate will resultin the bidder not qualifying for preference points for B-BBEE. The bidders must submit verification certificates that are accredited by

• SANAS (South African National Accredited System)• IRBA (Independent Regulatory Board of Auditors)

Points will be awarded to a bidder for attaining the B-BBEE status level of contributor in accordance with the tablebelow:

A trust, consortium or joint venture must obtain and submit a consolidated B-BBEE Status Level VerificationCertificate with their bids.

Tender Requirements:

• Original Valid Tax Clearance,• Company Registration,• Certified ID copies of Company Members and Shareholders,• Registration in the required CIDB grading

Functionality:

Please note: For bidders to be considered for further evaluation on Price and B-BBEE, a minimum of 60 pointsmust be achieved for Functionality.

Bidders should note the following:

• Functionality will be scored out of 100 and bidders who fail to meet the minimum threshold of 60 will not be consideredfor further evaluation.

• Where tendered amounts of critical materials are considerably less than the expected market rate the Employerreserves the right to request quotations from the supplier used in the compilation of the bid.

• Bidders are requested to submit contactable references for verification.• The Department reserves the right to conduct site visits and interview officials whose CV’s have been submitted for

verification.• Bidders who are listed in the National Treasury register of defaulters will automatically be disqualified.• It is compulsory to complete the forms SBD4, SBD8 and SBD9 which are attached as returnable documents.• The tenderer may tender for any one or all of these regions but the employer reserves the right to award anyone or more

of these regions to a specific contractor.

The physical address for the collection of tender documents during working hours between: 08:00 and 15:00: 41 SimmondsStreet, Sage Life Building, 8th Floor, North Tower. Date: 02 November 2012.

A non-refundable tender deposit of R500,00 payable in cash or by bank-guaranteed cheque made out in favour of theDepartment, payable between 08:30 and 15:00 at the above address is required on collection of tender documents.

B-BBEE Status Level of Contributor Number of points (90/10 system)

1

2

3

4

5

6

7

8


10

9

8

5

4

3

2

1

0

Experience of key staff (45 points) (Submit CVs and certificates)

Relevant experience of the bidder(35 points)

Technical responsiveness (20 points)

Site Agent on a permanent basis with relevant experiencein the manufacturing, supply and installation of road signsof not less than 5 years: 10 pointsTraffic Safety Officer on a permanent basis with relevantexperience of not less than 5 years: 20 pointsGeneral Foreman on a permanent basis on site with relevant skills, qualifications and experience of not lessthan 5 years: 15 pointsThe CV’s must clearly indicate the function/role thatthe candidate will fulfil

Previously completed contracts in the lastthree years:3 or more projects completed = 35 points2 projects completed = 25 points1 project completed = 20 points(Bidders must attach completionCertificates)

Quality Procedures and Project Plan(Briefly outline project plan indicating time allocations, milestones, cost predictions andresources)Quality Management System which is alignedwith ISO 9001 or similar system: 20 points


For technical specification enquiries may be addressed to: Mr J. van Antwerpen on Cell: 082 904 1936.

For the availability of the bid document contact: Mr K. Malan at (011) 355-7432.

Telegraphic, telephone, telex, facsimile and the late tenders will not be accepted.

Tenders to be deposited at the Tender Box in the Foyer of Sage Life Building, 41 Simmonds Street, Johannesburg, not laterthan 11h00 on the closing date indicated above.


The Department reserves the right to cancel/not award this tender.

NATIONAL ENERGY REGULATOR OF SOUTH AFRICA (NERSA)INVITATION TO BID

The National Energy Regulator of South Africa (NERSA) is a regulatory authority established as a juristic person in termsof section 3 of the National Energy Regulator Act, 2004 (Act No. 40 of 2004). NERSA’s mandate is to regulate the electricity,piped-gas and petroleum pipeline industries in terms of the Electricity Regulations Act, 2006 (Act No. 4 of 2006), Gas Act, 2001(Act No. 48 of 2001) and Petroleum Pipelines Act, 2003 (Act No. 60 of 2003).

NERSA has the following Bids open:

Please quote Reference Number in all correspondence. Correspondence without a reference number will not be attended to.

Bid documentation is available for downloading from the NERSA Website (www.nersa.org.za) or electronically on requestby e-mail during office hours.

The closing date and time for submissions is 06 December 2012 at 11:00 in accordance with Telkom time available through1026. Submissions should be delivered into the tender box located in the reception area or at the counter in the reception areaof the noted building, if it cannot fit into the tender box, during the hours stipulated in the bid document. The building is KulawulaHouse, 526 Madiba (Vermeulen) Street, Arcadia, and Pretoria.

No late submissions will be considered.

KWAZULU-NATAL: DEPARTMENT OF TRANSPORTT1.1 TENDER NOTICE AND INVITATION TO TENDER

CONTRACT No. ZNT 373T/3/3/A1/3513/2013 FOR THE CONSTRUCTION OF MDLEBE ROAD

The Province of KwaZulu-Natal, Department of Transport, invites tenders, for the construction of Mdlebe Road from 0.0 kmto 2.7 km. The duration of the project will be 3 months.

The designated contractor shall be registered in CIDB contractor grading designation 3CE.

Tenderers must be registered with the CIDB in a Civil Engineering class of construction works. Tenderers must also be registered with the Department of Transport as Emerging Contractors within the Vukuzakhe Emerging Contractor DevelopmentProgramme (as per the database of the Department of Transport).

Tender documents will be available as from 12h00 on Thursday, 15 November 2012 during working hours (i.e. 08h00 to16h00 Monday to Friday) until 15h30 on the day prior to the Clarification Meeting. The physical address for collection of tenderdocuments is: Department of Transport, Ixopo Cost Centre, 23 High Street, Ixopo.

A non-refundable tender deposit of R100,00 payable in cash or by bank-guaranteed cheque made out in favour of “Provinceof KwaZulu-Natal” is payable on collection of the tender documents.

Queries relating to this tender may be addressed to:

Mr N.B. Ndlela, Tel: (039) 834-0500. Fax: (039) 834-0555, E-mail address: [email protected]

Ref: DescriptionBriefing

session dateand time

Closing date Contact details:

NERSA/12/13/IRM/BVS/BID009 NERSA requires the services of Supplier(s)for the appointment of a Book Vendor forthe National Energy Regulator of SouthAfrica (NERSA) for a period of 3 years

N/a 06 December 2012at 11:00

Stanley Radebe, Tel: (012) [email protected]:Busisiwe Masilela, Tel: (012) [email protected]

NERSA/1213/IRM/RWEB/BID010 NERSA requires the services of supplier(s)for the appointment of a professional and competent service provider for redesigningthe website of the National EnergyRegulator of South Africa (NERSA)

N/a 06 December 2012at 11:00

Stanley Radebe, Tel: (012) [email protected]:Busisiwe Masilela, Tel: (012) [email protected]


A compulsory Clarification Meeting with representatives of the employer will take place at No. 3 Village End, Underberg onTuesday, 27 November 2012, starting at 11h00. No latecomers will be admitted.

The closing time for receipt of tenders is 11h00 on Friday, 07 December 2012. Telegraphic, telephonic, telex, facsimile, electronic, e-mailed and late tenders will not be accepted.



T1.1 TENDER NOTICE AND INVITATION TO TENDER

CONTRACT No. ZNT 373T/2/3/A1/3514/2013 FOR THE CONSTRUCTION OF HLABENI ROAD

The Province of KwaZulu-Natal, Department of Transport, invites tenders, for the construction of Hlabeni Road from 0.0 kmto 1.2 km. The duration of the project will be 3 months.



Tender documents will be available as from 12h00 on Monday, 12 November 2012 during working hours (i.e. 08h00 to16h00 Monday to Friday) until 15h30 on the day prior to the Clarification Meeting. The physical address for collection of tenderdocuments is: Department of Transport, Ixopo Cost Centre, 23 High Street, Ixopo.




A compulsory Clarification Meeting with representatives of the employer will take place at No. 3 Village End, Underberg onFriday, 23 November 2012, starting at 11h00. No latecomers will be admitted.





CONTRACT No. ZNT 373T/2/3/A1/3515/2013 FOR THE CONSTRUCTION OF MASHAYILANGA ROAD

The Province of KwaZulu-Natal, Department of Transport, invites tenders, for the construction of Mashayilanga Road from0.0 km to 1.3 km. The duration of the project will be 3 months.












CONTRACT No. ZNT 373T/3/3/A1/3516/2013 FOR THE CONSTRUCTION OF SUNCITY ROAD

The Province of KwaZulu-Natal, Department of Transport, invites tenders, for the construction of Suncity Road from 0.0 kmto 2.5 km. The duration of the project will be 3 months.



Tender documents will be available as from 12h00 on Thursday, 15 November 2012 during working hours (i.e. 08h00 to16h00 Monday to Friday) until 15h30 on the day prior to the Clarification Meeting. The physical address for collection of tenderdocuments is: Department of Transport, Ixopo Cost Centre, 23 High Street, Ixopo.




A compulsory Clarification Meeting with representatives of the employer will take place at No. 3 Village End, Underberg onTuesday, 27 November 2012, starting at 11h00. No latecomers will be admitted.




CONTRACT No. ZNT 373T/3/3/A1/3517/2013 FOR THE CONSTRUCTION OF MBATINI ROAD

The Province of KwaZulu-Natal, Department of Transport, invites tenders, for the construction of Mbatinii Road from 0.0 kmto 2.3 km. The duration of the project will be 3 months.










THE FOOD AND BEVERAGES MANUFACTURING SECTOR EDUCATION AND TRAINING AUTHORITY (FOODBEV SETA)

TRAINING AND TRADE TESTING FOR SECTION 28 APPRENTICES (RFT 013/001)

The Food and Beverages Manufacturing Sector Education and Training Authority (FoodBevSETA), a Schedule 3A publicentity established in terms of the Skills Development Act, invites applicants to tender for the following service:

Training and Trade Testing for Section 28 Apprentices (RFT 013/001).


The purpose of the project is to identify 40 employed persons who have work experience that render them eligible tobecome Section 28 Apprentices from the Food and Beverages Manufacturing Industry. Conduct training and complete a tradetest for each learner.

The following aspects need to be addressed:

• Identifying of suitable candidates from the Food and Beverage Manufacturing Industry• Provide theoretical knowledge and relevant practical experience in the relevant trades in which the candidates are

eligible to be Trade Tested• Monthly reporting on progress• Applying and securing Trade Test dates and venues• Conduct all quality assurance activities as required by MERSETA• Provide close out reports

Experienced Training Providers are invited to submit a tender for the recruitment, evaluation, training and trade testing ofsection 28 apprentices within the Food and Beverage Manufacturing Industry, in the following trades identified by FoodBevSETA as Scarce Skills:

• Millwright• Electrician• Fitter• Fitter and Turner• Air-conditioning and Refrigeration• Diesel Mechanic

Enquiries: Andrea Basson [email protected]

Terms of Reference and the Tender template are available from the FoodBev SETA offices and can be obtained from theFoodBev SETA website: www.foodbev.co.za

All tenders must reach the offices of the FoodBev SETA at 13 Autumn Street, Rivonia, Johannesburg on or before Thursday,06 December 2012 at 11:00 am.

No faxed or e-mailed submissions will be accepted.

Proposals must be marked for the attention of Washington Derah: Supply Chain Administrator.


CONTRACT No. ZNT 1333/11 T: THE CONSTRUCTION OF D2043 CAUSEWAY

The Province of KwaZulu-Natal, Department of Transport, invites tenders from Established Contractors, experienced incauseway and earthworks construction, for the construction of D2043 Causeway. The duration of the project will be 5 months.

Tenderers shall be registered in CIDB contractor grading designation 4CE or higher.

Tender documents will be available as from 10h00 on Monday, 19th November 2012 during working hours (i.e. 08h00 to15h30 Monday to Friday) until 15h30 on the day prior to the Clarification Meeting. The physical address for collection of tenderdocuments is: Department of Transport, Acquisition Section, “B” Block, 172 Burger Street, Pietermaritzburg.

A non-refundable tender deposit of R150,00 (one hundred and fifty rand) payable in cash or by bank-guaranteed chequemade out in favour of “Province of KwaZulu-Natal” is payable on collection of the tender documents.


Mr Shaun Tischendorf, Office No. (031) 266-8363, E-mail address: [email protected]

A compulsory Clarification Meeting with representatives of the employer will take place at Department of Transport, CostCentre, Ulundi Office, Ulundi, on Thursday, 29th November 2012 starting at 11h00. No latecomers will be admitted.

The closing time for receipt of tenders is 11h00 on Thursday, 13th December 2012. Telegraphic, telephonic, telex, facsimile, electronic, e-mailed and late tenders will not be accepted.


Neither the Department of Transport KZN, nor its agents are bound to accept the lowest or any portion of any tender.


CONTRACT No. ZNT 3259/11T: THE CONSTRUCTION OF LAYERWORKS FROM THE P127/D363 INTERSECTION UP TO AND ON MAIN ROAD D1357: KM 0.000 TO KM 1.500

The Province of KwaZulu-Natal, Department of Transport, invites tenders from Established Contractors, experienced inroadworks construction, for the construction of layerworks from the P127/D363 intersection up to and on Main Road D1357: Km 0.000 to Km 1.500. The duration of the project will be 4 months.


The Established Contractor shall be registered in CIDB contractor grading 6CE or higher.

Tender documents will be available as from 10h00 on Monday, 19th November 2012 during working hours (i.e. 08h00 to15h30 Monday to Friday) until 15h30 on the day prior to the Clarification Meeting. The physical address for collection of tenderdocuments is: Department of Transport, Acquisition Section, “B” Block, 172 Burger Street, Pietermaritzburg.



Mr S. Ngubane, Tel: (033) 355-8600. Fax: (033) 345-7537, E-mail: [email protected]

A compulsory Clarification Meeting with representatives of the employer will take place at P127 site office at Impendle onWednesday, 28 November 2012 starting at 10h00. No latecomers will be admitted.

The closing time for receipt of tenders is 11h00 on Wednesday, 12th December 2012. Telegraphic, telephonic, telex, facsimile, electronic, e-mailed and late tenders will not be accepted.


Neither the Department of Transport KZN, nor its agents are bound to accept the lowest or any portion of any tender.

DEPARTMENT OF TRANSPORTBIDS ARE INVITED FOR THE UNDERMENTIONED REQUIREMENTS OF THE

PROVINCIAL ADMINISTRATION OF KWAZULU-NATAL

(i) Bids must be on the official bid/quotation form which shall be completed in all respect and all information must besupplied as stipulated in the bid documents.

(ii) Bids must be submitted in sealed envelopes.

(iii) Separate envelopes must be used for each bid invitation.

(iv) The address, bid number and closing date must be endorsed on the back of the envelope.

(v) The name and address of the bidders must be endorsed on the back of the envelope.

(vi) All bid contract awards are subject to appeals being timeously lodged (if any) and letters of acceptance being issued.

(vii) To obtain the following bid documents, contact the telephone and facsimile numbers stipulated.

(viii) Please note: The Bid Box is situated in the foyer of the Department of Transport Head Office at 172 Burger Street,Pietermaritzburg.

(ix) Documents available from Department Transport Head Office, Bid Closing Section, B Block, 172 Burger Street,Pietermaritzburg.

SERVICE: Supply of gabion baskets.Bid No.: ZNB 2539/13 T.Contract period: 2 years.Closing date: 12 December 2012.Closing time: 11h00.

SERVICE: Supply of pre-fabricated rubber bitumen road maintenance and traffic calmingproducts.

Bid No.: ZNB 2546/13 T.Contract period: 2 years.Closing date: 12 December 2012.Closing time: 11h00.Contact person for documents: Mr Sandile Nkala, Tel: (033) 355-8975.Enquiries regarding specification: Mr Dave Bryan, Tel: (033) 355-0542.

ROBBEN ISLAND MUSEUM

INVITATION TO TENDER

MAINTENANCE AND REPAIR OF ROBBEN ISLAND MUSEUM VESSELS

RIM F001/12–13

Robben Island Museum operating as a site or living museum aims to develop the Island as a national and international heritage and conservation project for the new millennium.


SUMMARY OF SERVICES REQUIRED:

ROBBEN ISLAND MUSEUM (“RIM”) seeks to appoint a service provider(s) with extensive and demonstrable technicalexperience in Marine Engineering on to carry out the maintenance and repair of its vessels. RIM operates 4 (four) vessels andwill require the service from 1 January 2013 for a period of 12 months with the possibility of RIM extending the contract for afurther 12 months. The service required will be rendered by the successful bidder on the basis of routine, general and emergency maintenance and repair services as and when desirable or required. Prospective Service Providers with the following areas of expertise are urged to submit their proposals—

Marine Engineering:

• Marine Repairs and General Engineering

• Marine Electrical Engineering

• Marine Mechanical Engineering

Further details relating to this tender will be made available at a briefing session and in the tender document. Tender documents will be available at the following address from Tuesday, 13 November 2012 between 10h00 and 16h00—NelsonMandela Gateway, Robben Island Museum, V&A Waterfront.

There will be a Compulsory Briefing session the details of which are as follows:

Date: Monday, 26 November 2012 at 10h00 am.

Venue: Nelson Mandela Gateway, Robben Island Museum, V&A Waterfront, Auditorium.

Closing date for submission of tenders: Monday, 03 December 2012 at 11h00 am.

Enquiries: Mr Bongani Lusenga, Manager: Supply Chain Management Unit, Tel: (021) 413-4257. Fax: (021) 425-4502. E-mail: [email protected] and

For technical enquiries: Mr Keith Page, Ferry Unit Manager, Tel: (021) 413-4200. Fax: (021) 425-4508. E-mail: [email protected]

NB: Potential bidders are encouraged to email their query and questions to provided email addresses.

GAUTENG DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT


The Department of Infrastructure Development invites tenders for:

PRE-QUALIFICATION CRITERIA:

Tender No. ServiceEvaluation

criteria

RequiredCIDB

GradingCompulsory site meeting Tender closing

DID 131/10/2012 Delivery, installation and commis-sioning of seven (7) new dual theatre operating light fittings atPretoria West Hospital

Price=90Equity=10(Please refer to the B-BBEE Equity PointsAllocation Table Below)

4EB/4EP or higher

Date: 26 November 2012.Venue: Pretoria West Hospital(Workshop Area), Sytze WierdaStreet, Phillip Nel Park, Pretoria.Time: 09h30

Date: 14 December 2012.Time: 11h00

Scores Weight Total points

EXPERIENCE• Attach 3 or more Completion Certificates in recently completed projects in Delivery, Installation

and Commissioning of Theatre operating Light Fittings or related projects in the last 3 years

° 1–2 Completion Certificates = (1)° 3+ Completion Certificates = (5)

1 2 3 4 5

50

SKILLS• Attach a company profile detailing:

– Curriculum Vitae of key personnel proposed to be part of the contractors team to deliverthis project (2)

– Relevant Electrical qualifications of key personnel proposed to be part of the contractorsteam to deliver this project (3)

NB: All of the above (5)

30

PROJECT PLAN• Project Plan (1)• Scheduling of activities (2)• Milestone Projects (2)NB: All of the above = 5

20

Maximum possible score for quality (MS) 100

To qualify a minimum score of 60 points must be obtained for functionality


B-BBEE EQUITY POINTS ALLOCATION TABLE: 90:10

Preference will be extended to firms owned by one of the following groups:• Military Veterans owned Enterprises

MANDATORY REQUIREMENTS FOR TENDERS:

• Company registration documents;• ID’s of Members/Directors;• CIDB registration with relevant CIDB grading

ADDITIONAL REQUIREMENTS FOR TENDERS:

• B-BBEE Verification Certificate• Valid and Original Tax Clearance Certificate

EXPANDED PUBLIC WORKS PROGRAMME (EPWP) REQUIREMENTS:

Mandatory employment creation:• The Department of Infrastructure Development through all its contracts will create employment in line with the Expanded

Public Works Programme (EPWP). It is mandatory that tenderers/Bidders employ personnel (Beneficiaries) on all contracts from the Local Community and/or EPWP Database where the project is being implemented. This Employmentis outside the existing employees of tenderers/bidders.

• The number of percentage of employees/beneficiaries to be sourced from the Local Community should be on a ratio of60/40, that is, 60% of the beneficiaries should be from the local community;

• The beneficiary composition shall be at a minimum of 55% women, 40% youth and 2% people with disabilities;

• The project will be done using Labour Intensive Construction (LIC) Methods.

The Department adheres to all relevant Acts, including the Black Economic Empowerment Act No. 53 of 2003, PreferentialProcurement Policy Framework Act, No. 2 of 2000 and Employment Equity Act No. 55 of 1998.

The prescriptions of the Construction Industry Development Board (CIDB) will apply where applicable.

Dismantling of tender documents will disqualify contractors for evaluation.

The physical address for collection of tender documents during working hours between: 08:00 and 15:00 from 23 November2012: Cnr Commissioner and Sauer Streets, 14th Floor, Corner House, Johannesburg, 2000.

A non-refundable tender deposit of R300 payable in cash or by bank-guaranteed cheque made out in favour of theDepartment, payable between 08:30 and 15:00 at the above address is required on collection of tender documents:

The Department is committed to empower local economy.

The Department is not obliged to award the service of the lowest bidder.

No telephonic queries will be allowed.

Telegraphic, telephonic, telex, facsimile and the late tenders will not be accepted. Tenders to be deposited at the tenderbox in the foyer of the Corner House Building, corner Commissioner & Sauer Streets, 63 Fox Street, Marshalltown, 2107.


GAUTENG DEPARTMENT OF INFRASTRUCTURE DEVELOPMENTT1.1 TENDER NOTICE AND INVITATION TO TENDER


B-BBEE Status Level of Contributor 90/10

1

2

3

4

5

6

7

8

Non Contributor

10

9

8

5

4

3

2

1

0

A trust, consortium or joint venture must obtain and submit a consolidated B-BBEE status level verification certificates with their bids.


criteria

RequiredCIDB


DID 133/10/2012 Project retaining walls in the openarea next to the X-ray Departmentat Dr George Mukhari Hospital


3CE or higher

Date: 30 November 2012.Venue: Dr George MukhariAcademic Hospital (WorkshopArea), 3111 Setlogelo Drive, Ga-RankuwaTime: 11h00







EXPERIENCE• Attach 3 Completion Certificates in recently completed projects in erection of pre-cast con-

crete/retaining walls


1 2 3 4 5

30

SKILLS• Exprienced Civil Engineers/Artisans/Technicians (attach qualificatins) (3)• Attach CV’s of personnel to be deployed to this project (CIV’s to be relevant to the project) (2)NB: All of the above (5)

50


20




criteria

RequiredCIDB


DID 134/10/2012 Upgrade nurses home 1–14 at Dr George Mukhari Hospital


6GB or higher



DID 135/10/2012 Renovations of Dr’s Quarters Block A–H at Dr George MukhariHospital


6GB or higher




EXPERIENCE• Attach 4 Completion Certificates in recently completed projects in building/plumbing works

° 1–2 Completion Certificates = (1)° 3 Completion Certificates = (2)° 4+ Completion Certificates = (5)

1 2 3 4 5

30

SKILLS• Exprienced Construction foreman in plumbing and building to be deployed full time on site

(attach qualifications) (3)• Attach CV’s of personnel to be deployed to this project (CV’s to be relevant to the project) (2)NB: All of the above (5)

50


20




1

2

3

4

5

6

7

8

Non Contributor

10

9

8

5

4

3

2

1

0



201193—E

Preference will be extended to firms owned by one of the following groups:

• Military Veterans owned Enterprises


• Company registration documents;

• ID’s of Members/Directors/Shareholders;

• CIDB registration with relevant CIDB grading


• B-BBEE Verification Certificate

• Valid and Original Tax Clearance Certificate


Mandatory employment creation:

• The Department of Infrastructure Development through all its contracts will create employment in line with the Expanded

Public Works Programme (EPWP). It is mandatory that tenderers/Bidders employ personnel (Beneficiaries) on all

contracts from the Local Community and/or EPWP Database where the project is being implemented. This Employment

is outside the existing employees of tenderers/bidders.

• The number of percentage of employees/beneficiaries to be sourced from the Local Community should be on a ratio of

60/40, that is, 60% of the beneficiaries should be from the local community;


The Department adheres to all relevant Acts, including the Black Economic Empowerment Act No. 53 of 2003, Preferential

Procurement Policy Framework Act, No. 2 of 2000 and Employment Equity Act No. 55 of 1998.



The physical address for collection of tender documents during working hours between: 08:00 and 15:00 from 23 November

2012: Cnr Commissioner and Sauer Streets, 14th Floor, Corner House, Johannesburg, 2000.

A non-refundable tender deposit of R300 (DID 133/10/2012) and R500,00 (DID 134 and 135/10/2012) payable in cash or

by bank-guaranteed cheque made out in favour of the Department, payable between 08:30 and 15:00 at the above address is

required on collection of tender documents:




Telegraphic, telephonic, telex, facsimile and the late tenders will not be accepted. Tenders to be deposited at the tender

box in the foyer of the Corner House Building, corner Commissioner & Sauer Streets, 63 Fox Street, Marshalltown, 2107.






criteria

RequiredCIDB


DID 136/10/2012 Supplying, installing, commissioningand testing of street lighting atWeskoppies Hospital


6EPor higher

Date: 26 November 2012.Venue: Weskoppies Hospital (Work-shop Area), Ketjen Street, PretoriaWest, PretoriaTime: 11h00





Preference will be extended to firms owned by one of the following group:• Military Veterans owned Enterprises


• Company registration documents;• ID’s of Members/Directors/Shareholders;• CIDB registration with relevant CIDB grading





• The Department of Infrastructure Development through all its contracts will create employment in line with the ExpandedPublic Works Programme (EPWP). It is mandatory that tenderers/Bidders employ personnel (Beneficiaries) on all contracts from the Local Community and/or EPWP Database where the project is being implemented. This Employmentis outside the existing employees of tenderers/bidders.







Scores Weight Total pointsEXPERIENCE• Attach 4 Completion Certificates in recently completed projects in supplying, installing,

commissioning and texting of street lighting

° 1–2 Completion Certificates = (1)° 3 Completion Certificates = (2)° 4+ Completion Certificates = (5)

1 2 3 4 5

40

SKILLS• Electrical Engineer with N3 certificate (attach qualifications) (3)• The Electricians must be registered with Labour Department (Attach proof) (2)• Attach references relevant to this project (1)NB: All of the above (5)

40


20




1

2

3

4

5

6

7

8

Non Contributor

10

9

8

5

4

3

2

1

0



A non-refundable tender deposit of R500,00 payable in cash or by bank-guaranteed cheque made out in favour of the

Department, payable between 08:30 and 15:00 at the above address is required on collection of tender documents:












Preference will be extended to firms owned by one of the following groups:



criteria

RequiredCIDB


DID 137/10/2012 Renovations of Wards 4B, 14B, 3Aand 8A at Cullinan Care and RehabCentre


5GBor higher

Date: 27 November 2012.Venue: Cullinan Care and RehabCentre, Sonderwater Road, Cullinan.Time: 10h00



EXPERIENCE• Attach 3 Completion Certificates in recently completed projects in construction works


1 2 3 4 5

40

SKILLS• Construction artisans with bricklaying, plumbing, carpentry and painting experience (attach

qualifications) (3)• Attach CV’s of personnel to be deployed to this project (2)NB: All of the above = 5

40


20




1

2

3

4

5

6

7

8

Non Contributor

10

9

8

5

4

3

2

1

0





































criteria

RequiredCIDB


DID 142/10/2012 Renovations of Curan NursesResidence—Phase 1 at HelenJoseph Hospital


7GBor higher

Date: 29 November 2012.Venue: Helen Joseph Hospital(Workshop Area), 1 Perth Road,Westdene, Aukland Park.Time: 10h00


DID 143/10/2012 Construction of perimeter wall atHelen Joseph Hospital


6GBor higher

Date: 29 November 2012.Venue: Helen Joseph Hospital(Workshop Area), 1 Perth Road,Westdene, Aukland Park.Time: 11h00





Preference will be extended to firms owned by the following group:























1

2

3

4

5

6

7

8

Non Contributor

10

9

8

5

4

3

2

1

0



EXPERIENCE• Attach 5 Completion Certificates in recently completed projects in construction projects

° 1–2 Completion Certificates = (1)° 3–4 Completion Certificates = (2)° 5+ Completion Certificates = (5)

1 2 3 4 5

40

SKILLS• Company profile detailing:

– CV’s and relevant construction qualifications of key personnel proposed to be part of thecontractors team to deliver this project (2)

– Plant, equipment and tools owned by the contractor proposed to be used in the project. Ifto be hired, confirmation of availability in the form of hire agreement (3)


40


20



















EXPERIENCE• Attach 5 Completion Certificates in recently completed projects related to these projects


1 2 3 4 5

40





40


20




criteria

RequiredCIDB


DID 145/10/2012 Renovations of Ward 1 at TshwaneDistrict Hospital


4GBor higher

Date: 27 November 2012.Venue: Tshwane District Hospital(Workshop Area), corner SavageRoad and Dr Savage Road, CapitalPark, PretoriaTime: 13h30


DID 146/10/2012 Renovations of Ward 2 at TshwaneDistrict Hospital


4GBor higher

Date: 27 November 2012.Venue: Tshwane District Hospital(Workshop Area), corner SavageRoad and Dr Savage Road, CapitalPark, PretoriaTime: 14h15



criteria

RequiredCIDB


DID 144/10/2012 Renovations to Ellahoff Residenceat Steve Biko Academic Hospital


5GBor higher

Date: 27 November 2012.Venue: Steve Biko AcademicHospital (Workshop Area), cornerSteve Biko Road and MalherbeStreet, Pretoria.Time: 12h30




Preference will be extended to firms owned by the following group:• Military Veterans owned Enterprises














A non-refundable tender deposit of R300,00 payable in cash or by bank-guaranteed cheque made out in favour of theDepartment, payable between 08:30 and 15:00 at the above address is required on collection of tender documents:




EXPERIENCE• Attach 2 Completion Certificates in recently completed projects in construction works

° 1 Completion Certificate = (1)° 2+ Completion Certificates = (5)

1 2 3 4 5

40





40


20




1

2

3

4

5

6

7

8

Non Contributor

10

9

8

5

4

3

2

1

0











• Company registration documents with ID’s of Members/Directors;• CIDB registration with relevant CIDB grading;• BBBEE Verification Certificate• Valid and Original Tax Clearance Certificate




EXPERIENCE• Previously completed project & month to month letters

° 1–2 years (2)° 3–4 years (3)° 5+ years (5)

1 2 3 4 5

50

SKILLS– Electrical/Mechanical technician in testing, checking, maintenance & repairs of generators

minimum 500 kVA1–2 years (2)3–4 years (3)5+ years (5)

50


Minimum points to be scored for qualification 60


1

2

3

4

5

6

7

8

Non Contributor

10

9

8

5

4

3

2

1

0



criteria

RequiredCIDB


DID 166/11/2012 Servicing, maintenance & repairs ofstandby generators for 18 months atSebokeng Hospital, KopanongHospital, John Heyns Clinic andSedibeng Clinic


3EB EPor higher

Date: 27 November 2012.Venue: Sebokeng Hospital.Time: 09h30


DID 167/11/2012 Servicing, maintenance & repairs ofstandby generators for 18 months atSouth Rand, Edenvale, Sizwe,Germiston, Natalspruit Hospitals &Ekurhuleni Clinics


4EB EP or higher

Date: 27 November 2012.Venue: Germiston Hospital.Time: 12h00


DID 168/11/2012 Servicing, maintenance & repairs ofstandby generators for 18 months atCharlotte Maxeka (JHB) Hospitaland Nurses residence


3EB EPor higher

Date: 27 November 2012.Venue: Charlotte Maxeka (Jhb)Hospital and Nurses residence.Time: 14h00








The Department is not obliged to award the service to the lower bidder.






FUNCTIONALITY (100 POINTS):



• Company registration documents with ID’s of Members/Directors;


criteria

RequiredCIDB


DID 147/11/2012 Continuous servicing, repairs maintenanceoperations and supervision of refrigerationinstallations for 18 months at Steve BikoAcademic Hospital, Tshwane DistrictHospital, Tshwane Rehab Centre, MamelodiHospital, Cullinan Care Centre, PretoriaRegional Pharmacy, BronkhorstspruitForeign Mortuary and Pretoria ForeignMortuary


4ME orhigher

Date: 20 November 2012.Venue: Edenvale Hospital(Workshop Area), Modder-fontein Road, EdenvaleTime: 10h00


1 2 3 4 5 Weight Total points

EXPERIENCE• Attach a list of at least 3 recently completed projects in refrigeration

1 certificate — (2)2 certificates — (3)3 certificates or more— (5)

40 points

SKILLS• Attach copies of Electrical/Mechanical Qualifications of staff to be deployed to the project

40 points

PROJECT PLAN• Provide project plan that will comply with all the requirements of the OHSA for vessels under

pressure20 points




1

2

3

4

5

6

7

8

Non Contributor

10

9

8

5

4

3

2

1

0



• CIDB regitration with relevant CIDB grading (only applies to refrigeration adverts);• BBBEE Verification Certificate;• Valid and Original Tax Clearance Certificate.






The Department is not obliged to award the service to the lowest bidder.

Should the department replace any of the equipment(s), the replaced equipment(s) will be omitted from the serviceprovider.




AGRICULTURAL RESEARCH COUNCILINVITATION TO TENDER FOR PROVISIONING OF E-JOURNALS OVER A THREE YEAR PERIOD

TENDER NO. ARC/25/11/12

The ARC hereby invites suitable and qualified bidders to submit tenders for the provisioning of e-journals.

Tender documents will be available as from 19 November 2012 at a non-refundable fee of R100,00. Tender documents canbe obtained/collected from ARC–Central Office at Reception, 1134 Park Street, Hatfield, Pretoria.

Closing date and time for submission of tenders: 29 November 2012 at 11:00 am.

All enquiries can be directed to the Supply Chain Management Unit of the Agricultural Research Council at (012) 427-9733/9758/9760.

SERVICES SETAINVITATION TO BID

IT DEVELOPERS

The Services Sector for Education and Training Authority (SSETA) is a statutory body established through the SkillsDevelopment Act of 1998 to enable its stakeholders to advance skills levels in the sector in accordance to government’s growthinitiatives. All SETAs were recently reviewed and SSETA has been re-licensed to execute its mandate for the next five years (to March 2016). The SSETA is striving to build a system where skills production and development respond to the socio-economic needs of our country and its labour market. Such high-quality skills will in turn enhance investment and improve service delivery; read more on www.serviceseta.org.za

SSETA is inviting tenders for the acquisition of IT skills for a period of nine (9) months.

The Developers are to develop, configure and install components using one or more of the following tools and systems:

– Vaadin (web forms); Liferay (Web Portal); Alfresco (Document Management); Activiti (Workflow); Jira (ProjectManagement); Pentaho (Business Intelligence); Mule (Enterprise System Bus); OpenLDAP (User Management); ActiveDirectory (User Management); Jasig CAS (Single Sign On); Drools (Business Rules); MySQL (Structured Database).

Developers need to have Java and Linux experience.

The outcome of the development will be a system to conduct all business transactions of the SSETA in an integrated manner across the organization and to provide a management information reporting portal for all SETAs and the needs ofDepartment of Higher Education Training (DHET) as well as South African Qualifications Authority (SAQA). The system shouldbe portable to other SETAs without additional development costs.

Please quote the following Reference Number in all documentations: PROC-T212.

Note: A non-compulsory briefing session will be held on 19 November 2012 at 20 Eton Road, Training Room 4, Parktown,Johannesburg, at 11h00.


Bid documentation is available on the SSETA Website www.serviceseta.org.za, Tenders. All enquiries regarding this bidshould be in writing and may be directed to Ms Nonhlanhla Nkadimeng at E-mail [email protected] by 11:00 on20 November 2012. All queries will be responded to by 12:00 on 22 November 2012.

The closing date for submissions is: 30 November 2012 at 11h00. No late submissions will be considered. Submissionsshould be delivered into the tender box or couriered to: The Procurement Manager, Ristone Office Park, 15 Sherborne Road,Parktown, Johannesburg.

SERVICES SETA

INVITATION TO BID

PROVISION OF TRAVEL MANAGEMENT SERVICES

The Services Sector for Education and Training Authority (SSETA) is a statutory body established through the SkillsDevelopment Act of 1998 to enable its stakeholders to advance skills levels in the sector in accordance to government’s growthinitiatives. All SETAs were recently reviewed and SSETA has been re-licensed to execute the National Skills DevelopmentStrategy (NSDS III) mandate for the next five years (to March 2016).

The Services SETA seeks to appoint a professional, competent and experienced travel agent to provide comprehensivetravel management services. These services include, but not limited to, booking of flights, car rentals, accommodation, printingof air tickets, arranging visas, travel insurance, passports, foreign currencies, and other travel related needs of the company.

The purpose of this transaction is to request service providers to submit bids with regards to provision of travel management services. Bidders must be accredited members of International Air Transport Association (IATA) and/or Associationof South African Travel Agents (ASATA), with access to AMADEUS database.

The duration of the contract is twelve (12) months, with an option to extend to thirty-six (36) months, subject to satisfactionperformance.

Please quote Reference Number: PROC-T193 in all correspondence. Correspondence without a reference number will notbe attended to.

Note: No briefing session will be held.

Bid documentation is available for downloading from the SSETA Website (www.serviceseta.org.za). All enquiries regardingthis bid should be in writing and may be directed to Ms Nonhlanhla Nkdadimeng at E-mail: [email protected] by11:00 on 30 November 2012. All queries will be responded to by 12:00 on 04 December 2012.

The closing date for submissions is: 12 December 2012 at 11h00.

No late submissions will be considered. Submissions should be delivered into the tender box or couriered to: TheProcurement Manager, Ristone Office Park, 15 Sherborne Road, Parktown, Johannesburg.





criteria

RequiredCIDB


DID 148/11/2012 Servicing, repairs, maintenanceoperations and supervision of theMedical Air, Gas and Vacuum Plantfor a period of 18 months at DrGeorge Mukhari Hospital, MedunsaDental Department, KalafongHospital and Pretoria West Hospital


5ME or higher

Date: 21 November 2012.Venue: Pretoria Regional Office, 51 Bloed Street.Time: 10h00


DID 149/11/2012 Servicing, repairs, maintenanceoperations and supervision of theMedical Air, Gas and Vacuum Plantfor a period of 18 months at SteveBiko Academic Hospital, TshwaneDistrict Hospital, Tshwane RehabCentre and Mamelodi Hospitall


5ME or higher

Date: 21 November 2012.Venue: Pretoria Regional Office, 51 Bloed Street.Time: 12h00



PRE-QUALIFICATION CRITERIA:Functionality (100 points)



• Company registration documents;• ID’s of Members/Directors;• CIDB registration with relevant CIDB grading;• BBBEE Verification Certificate;• Valid and Original Tax Clearance Certificate.













1

2

3

4

5

6

7

8

Non Contributor

10

9

8

5

4

3

2

1

0



EXPERIENCE• Attach a list of at least 3 recently completed projects in Medical Air, Gas and Vacuum Plant


40 points

SKILLS• Attach copies of Electrical/Mechanical Qualifications of staff to be deployed to the project

40 points

PROJECT PLAN• Provide project plan that will comply with all the requirements of the OHSA

20 points




criteria

RequiredCIDB


DID 138/11/2012 Renovations and upgrading ofPsychiatric Wards at CharlotteMaxeke Hospital


7GB or higher

Date: 20 November 2012.Venue: Charlotte Maxeke Hospital(Johannesburg Hospital).Time: 10h00




Functionality (100 points)



• Company registration documents with ID’s of Members/Directors;

• CIDB registration with relevant CIDB grading;

• BBBEE Verification Certificate;

• Valid and Original Tax Clearance Certificate;

• Joint venture: JV BBBEE Verification Certificate

Joint Venter Agreement

JV Account Number.






A non-refundable tender deposit of R300 payable in cash or by bank-guaranteed cheque made out in favour of the








SKILLS 1 2 3 4 5 Weight Total points

• CV—key personnel 5 points

• Professional registration (Electrical, Mechanical, Civil, Quantity surveyors and architects)1 certificate—(05 points)2 certificates—(10 points)3 certificates—(15 points)4 certificates—(20 points)5 certificates (25 points)

25 points

• Qualifications (artisans certificates) 10 points

EXPERIENCE• 5 years experience in similar project (attach at least five completion certificate)

1 certificate—(05 points)2 certificates—(10 points)3 certificates—(15 points)4 certificates—(20 points)5 certificates (25 points)

50 points

FINANCIAL STATEMENT• Attach the recent bank statement (not more than three months old)/confirmatin letter from bank

10 points




1

2

3

4

5

6

7

8

Non Contributor

10

9

8

5

4

3

2

1

0









• Company registration documents;• ID’s of Members/Directors;• BBBEE Verification Certificate;• Valid and Original Tax Clearance Certificate;








criteriaCompulsory site meeting Tender closing

DID 152/11/2012 Continuous supply and control of chemicalwater treatment on coal and diesel fired steamboilers, which shall include the regular mainte-nance and service of Boiler House related watersoftening plants for 18 months at Steve BikoAcademic Hospital, Dr George MukhariHospital, Masakhane Laundry, Pretoria West,Kalafong Hospital, Cullinan Care andWeskoppies Hospital


Date: 23 November 2012.Venue: Masakhane Laundry, PietPretorius Street, Rosslyn.Time: 10h30



EXPERIENCE• Attach a list of at least 3 recently completed projects in water treatment


15 points

SKILLS• Attach copies of qualifications of technical staff with recognized National Diploma in Analytical

Chemistry, Water Management and Chemistry15 points

ADDITIONAL REQUIREMENTS• Submit proof of access to laboratory (40 points)• Demonstration of the availability of supply/supplier for relevant water treatment chemicals that is

based in South Africa (30 points)

70 points




1

2

3

4

5

6

7

8

Non Contributor

10

9

8

5

4

3

2

1

0









1. Demonstration of availability of a minimum 3 ton truck (60 points)2. Provision of the Disposal/Operational Plan of Ash Removal 40 points).

To qualify a minimum score of 60 points must be obtained for functionality.



• Company registration documents;• ID’s of Members/Directors;• BBBEE Verification Certificate;• Valid and Original Tax Clearance Certificate;• Joint venture bank account, BBBEE certificate, Valid & Original tax Clearance Certificate and JV agreement.










criteriaCompulsory site meeting Tender closing

DID 150/11/2012 Removal of boiler ash contract for aperiod of 18 months at Dr GeorgeMukhari Hospital, WeskoppiesHospital and Kalafong Hospital


Date: 22 November 2012.Venue: Dr George Mukhari Hospital(Workshop Area), 311 SetlogeloStreet, Ga-Rankuwa.Time: 10h00


DID 151/11/2012 Removal of boiler ash contract for aperiod of 18 months at Steve BikoHospital, Pretoria West Hospital andCullinan Care Centre


Date: 22 November 2012.Venue: Pretoria West Hospital(Workshop Area), 380 Sytze WierdaRoad, Pretoria.Time: 13h00



1

2

3

4

5

6

7

8

Non Contributor

10

9

8

5

4

3

2

1

0









• Company registration documents;• ID’s of Members/Directors;• CIDB registration with relevant CIDB grading;• BBBEE Verification Certificate;• Valid and Original Tax Clearance Certificate;





criteria

RequiredCIDB


DID 153/11/2012 Servicing, repairs, maintenanceoperations and supervision of auto-claves installations for 18 months atDark City Clinic, Nkangala Clinic,Eersterus CHC, Stanza BopapeClinic, Mamelodi Hospital, TshwaneDistrict Hospital and steve BikoHospital


5ME orhigher

Date: 26 November 2012.Venue: Tshwane District Hospital(Workshop Area), corner SavageRoad and Dr Savage Road, CapitalPark, Pretoria.Time: 10h00


DID 154/11/2012 Servicing, repairs, maintenanceoperations and supervision of auto-claves installations for 18 months atDr George Mukhari Hospital,Medunsa Dental, Kalafong Hospital,weskoppies Hospital and pretoriaWest Hospital


5ME or higher

Date: 26 November 2012.Venue: Dr George Mukhari Hospital(Workshop Area), 3111 SetlogeloStreet, Ga-RankuwaTime: 13h00



EXPERIENCE• Attach a list of at least 3 recently completed projects in autoclaves or related projects


40 points

SKILLS• Attach copies of electrical/mechanical qualifications to staff to be deployed to the project

40 points

PROJECT PLAN• Provide project plan that will comply with all the requirements of the OHSA for vessels under

pressure20 points




1

2

3

4

5

6

7

8

Non Contributor

10

9

8

5

4

3

2

1

0






Should the department replace any of the equipment(s), the replaced equipment(s) will be omitted from the serviceprovider.








Preference will be extended to firms owned by one of the following groups:• Military Veterans owned Enterprises




criteria

RequiredCIDB


DID 132/10/2012 Refurbishment of TB Wards toaccommodate TB Patients atPholosong Hospital


7GB or higher

Date: 26 November 2012.Venue: Pholosong Hospital (Work-shop Area), 1067 Ndaba Street,13h00.Time: 09h30



EXPERIENCE• Attach 5 Completion Certificates in recently completed projects in related construction projects.


1 2 3 4 5

40

SKILLS• Attach a company profile detailing:

– Curriculum Vitae of key personnel proposed to be part of the contractors team to deliverthis project (2)

– Relevant Electrical qualifications of key personnel proposed to be part of the contractorsteam to deliver this project (3)


40


20




1

2

3

4

5

6

7

8

Non Contributor

10

9

8

5

4

3

2

1

0



• ID’s of Members/Directors/Shareholders;• CIDB registration with relevant CIDB grading






















criteria

RequiredCIDB


DID 139/10/2012 Supplying, installing, testing andcommissioning, and major serviceand repairs of cooling towers atCharlotte Maxeke Hospital


4ME or higher

Date: 28 November 2012.Venue: Charlotte Maxeke Hospital(Workshop Area), Princess of WalesTerrace, Parktown, Johannesburg.Time: 10h00




° 1 Completion Certificate = (1)° 2 Completion Certificates = (5)

1 2 3 4 5

45

SKILLS• Electromechanical Artisans (Fitters/Electricians)—attach qualifications (3)• Attach CV’s of personnel to be deployed to this project (2)NB: All of the above = (5)

45

PROJECT PLAN• Project Plan (1)• Scheduling of activities (2)• Milestone Projections (2)NB: All of the above = 5

10





B-BBEE EQUITY POINTS ALLOCATION TABLE: 80:20 AND 90:10

Preference will be extended to firms owned by the following group:• Military Veterans owned Enterprises















criteria

RequiredCIDB


DID 141/10/2012 Replacement of Hotwell and con-densate tanks in boiler house atCharlotte Maxeke Hospital


3ME or higher

Date: 28 November 2012.Venue: Charlotte Maxeke Hospital(Workshop Area), Princess of WalesTerrace, Parktown, Johannesburg.Time: 11h15




° 1 Completion Certificate = (5)

1 2 3 4 545

SKILLS• Electromechanical Artisans—attach qualifications (3)• Attach CV’s of personnel to be deployed to this project (2)NB: All of the above = 5

45

PROJECT PLAN• Project Plan (1)• Scheduling of activities (2)• Milestone Projections (2)NB: All of the above = 5

10



B-BBEE Status Level of Contributor 80/20 90/10

12345678

Non Contributor

2018161286420

1098543210

A trust consortium or Joint Venture must obtain and submit a consolidated B-BBEE status level verification certificates with their bds













criteria

RequiredCIDB


DID 163/11/2012 Supply, delivery, install and commis-sioning of 5 lifts at Helen JosephHospital


5SI orhigher

Date: 28 November 2012.Venue: Helen Joseph HospitalTime: 14h00


DID 164/11/2012 Supply, delivery, install and commis-sioning of 2 lifts at Nicol House


3SI orhigher

Date: 28 November 2012.Venue: Nicol HouseTime: 10h00


DID 165/11/2012 Supply, delivery, install and commis-sioning of 1 lift at Lisa Hof


3SI orhigher

Date: 28 November 2012.Venue: Lisa Hof.Time: 11h30



EXPERIENCE• Tender projects with respect to specific aspects of the project/comparable projects over the last

five years

° 1–2 years (1)° 3–4 years (2)° 5+ years (2)

1 2 3 4 5

35

SKILLS– Experience of key staff allocated to the project (1)– Technician with a trade test (1)– Registered Engineer (2)– Qualifications and CV—(2)

45

Quality control procedures which ensure compliance with stated employer’s requirements (1)Time allocation (1)Milestones and cost projections (1)Resources: Human and plant (2)

20


Minimum qualification is 60 points


1

2

3

4

5

6

7

8

Non Contributor

10

9

8

5

4

3

2

1

0




• Company registration documents with ID’s of Members/Directors.• CIDB registration with relevant CIDB grading.• BBBEE Verification Certificate.• Valid and original Tax Clearance Certificate.












SOUTH AFRICAN NATIONAL PARKS

INVITATION TO BID

SOUTH AFRICAN NATIONAL PARKS INVITES SUITABLY QUALIFIED AND EXPERIENCED SUPPLIERS TO SUBMIT PROPOSALS FOR THE FOLLOWING BIDS

SANParks is a corporate body established in terms of National Environmental Management Protected Areas Act No. 57 of2003 as amended.

Bid documents can be downloaded FREELY from SANParks website: www.sanparks.org/groups/tenders

These bids are issued in accordance with the Preferential Procurement Regulations 2011. SANParks is not obliged toaccept the lowest or any bid.

Completed sealed bid documents, clearly marked with the specific bid number must be submitted at the above-mentionedaddress, not later than the closing date as stipulated above. (1) Original and one (1) copy of the bid document must be submitted.

No late bids will be accepted. SANParks supports Broad-Based Black Economic Empowerment.

For more information, please contact: Ms Dolly Makwakwa, on the following number, Tel: (012) 426-5075. or E-mail: [email protected]

Note:

• Service Providers must note that the closing date for these bids has been extended due to additional informationthat has been added to the bid documents.

• The new closing date will be the 30th November 2012 at 11h00 am same venue in Cape Town; Tokai Manor; TokaiRoad.

• The briefing session was not compulsory.

Bid No. Bid Description Bid submission addressCompulsory briefing

sessionClosing Date &

Time

4/11/1/2/37–12 Security services at Table Mountain NationalPark for a period of three years

Table Mountain National Park AdministrationOffices at Tokai Manor, Tokai Road, Tokai, 7945

31 October 2012 at 10h00

19 November 201211:00 am

4/11/1/2/38–12 Hiring and servicing of toilet hygiene equip-ment and cleaning services at Table MountainNational Park for a period of three years




4/11/1/2/39–12 Provision of waste removal and sewage disposal services at Table Mountain NationalPark for a period of three years





STATE INFORMATION TECHNOLOGY AGENCY (PTY) LTD (SITA)SITA HEREBY INVITES BIDDERS FOR THE FOLLOWING BID(S):

Printed copies of the bid documents are available from the Tender Office at SITA Head Office. A soft copy is also availableon www.sita.co.za

Office hours: 08:00–16:00 (Monday to Friday).

Contact number: (012) 482-2668 or (012) 482-2543.


Bids must be deposited in SITA’s bid box not later than the closing time indicated on each bid.

It is the prospective bidders’ responsibility to obtain documents in time so as to ensure that responses reach SITA (Pty) Ltd,timeously. SITA (Pty) Ltd, cannot be held responsible for delays in the postal service. SITA (Pty) Ltd reserves the right to cancel or withdraw any bid published.

A. Bids are invited for the following requirements for SITA:

B. Amendment of tender contract period:

SOUTH AFRICAN NATIONAL PARKSCONTACT No. CI-MK-0027

SOUTH AFRICAN NATIONAL PARKS INVITES TENDERS FOR CONSTRUCTION FOR A TENTED CAMP AND CONVERSION OF BUILDING INTO STAFF ACCOMMODATION AT MARAKELE NATIONAL PARK

The following tenderers who are registered with the Construction Industry Development Board (CIDB) are eligible to submit tenders:

It is estimated that tenderers should have a CIDB contractor grading of 4GB or higher. 3GBPE potentially emerging enterprises who satisfy criteria stated in the Tender Data may submit tender offers.

Preferences are offered to tenderers for Broad-Based Black Economic Empowerment (B-BBEE) Status Level ofContribution.

Tender documents will only be available at the compulsory site clarification meeting.

A non-refundable deposit of R200,00 payable in cash or bank-guaranteed cheque made out in favour of South AfricanNational Parks is required on collection of the tender documents.

Bid Number Descriptions Closing date

RFB 1018/2012 Acquisition of social media product establishment services including development, implementation, maintenance and support.

A compulsory briefing session will be held on 29 November 2012at SITA, Apollo Auditorium, and Erasmuskloof at 10:00 am

Friday, 14 December 2012 at 11:00 am

RFB 1019/2012 Acquisition of business intelligence product establishment services including development, implementation maintenance andsupport.

A compulsory briefing session will be held on 29 November 2012at SITA, Apollo Auditorium, Erasmuskloof at 10:00 am


RFB 1020/2012 Request to establish a preferred list of suppliers of vector andraster spatial data according to geographical spatial data coverage.

No briefing session


RFB 1021/2012 Hardware maintenance, selected software support and serviceson Wide Area Network (WAN) devices, Local Area Network (LAN)devices, specialized devices, and all computer related peripheralequipment for a period of one (1) year with an option to extend foranother one (1) year.

A non-compulsory briefing session will be held on 05 December2012 at SITA, Apollo Auditorium, Erasmuskloof at 10:00 am

Friday, 11 January 2013 at 11:00 am

Bid Number Descriptions Closing date and time

RFB 1015/2012 The provision of mail cleansing services to SITA and its clients fora period of two (2) years. And not one (1) year as published

Monday, 10 December 2012 at11:00 am.


Queries relating to the issue of the tender documents may be addressed to: Ms Dolly Makwakwa: Tel: (012) 426-5075, E-mail: [email protected].

A compulsory clarification meeting with representatives of the Employer will take place at the Park Management Offices ofMarakele National Park, on 20 November 2012 at 11:00. This park is close to the Town of Thabazimbi.

The closing time for receipt of tenders is 11:00 on 12 December 2012. Tenders is sealed in envelopes marked clearly withthe identification details: Tender for Contract CI-MK-0027: Construction for a tented camp and conversion of building into staffaccommodation at Marakele National Park must be deposited in the tender box at the Park Management Offices, MarakeleNational Park.

Telegraphic, telephonic, telex, facsimile, e-mail and late tenders will not be accepted. Tenders may only be submitted onthe tender documentation issued.

NATIONAL CREDIT REGULATOR (NCR)REQUEST FOR PROPOSAL

FOR A SERVICE PROVIDER TO INVESTIGATE INTO THE MICRO-ECONOMIC IMPACT OF THE NATIONAL CREDIT ACT ON SA’S CREDIT INDUSTRY

BID No. NCR137/11/12

The National Credit Regulator (NCR) is responsible for the regulation of the South African Credit Industry. It is tasked withcarrying out education, research, policy development, investigation of complaints and ensuring compliance with the Act. It isalso tasked with registration on credit providers, credit bureaux and debt counsellors.

The National Credit Regulator (NCR) seeks to obtain the services of a suitable service provider to investigate into the micro-economic impact of the National Credit Act on SA Credit Industry. The service provider should possess proven experience, resources and capacity to undertaker the work of this nature.

1. OVERVIEW OF BID EVALUATION CRITERIA:

• The 90/10 B-BBEE Codes System as per the Preferential Procurement Policy Framework Act (PPPFA) andRegulations shall apply;

• Adequate relevant experience, a trace record which can be referenced and proven success in similar undertakings.

2. TENDER INFORMATION:

Briefing session: Wednesday, 21 November 2012 @ 10h00.

Venue: 127—15th Road, Randjespark Midrand, 1685.

Closing date: Friday, 7 December 2012.

Time: 11h00.

Delivered to: 127—15th Road, Randjespark, Midrand, 1685.

Tender documents must be downloaded from the NCR’s website: www.ncr.org.za under Tender—Bid No. NCR137/11/12.

For further enquiries contact: Procurement Department on [email protected] or (011) 554-2646/2713.

MINTEKINVITATION TO TENDER FOR THE PROVISION OF RARE EARTH ELEMENT (REE) ANALYSIS SERVICES

BID No. MINTEK 9/2012

MINTEK, South Africa’s national mineral research organisation, is one of the world’s leading technology organisations specialising in mineral processing, extractive metallurgy and related areas. Working closely with industry and other R&D institutions, Mintek provides service testwork, process development and optimisation, consulting and innovative productsto clients world-wide.

Mintek invites tenders for the provision of Rare Earth Element (REE) Analysis Services.

In accordance with recommended corporate governance practice, it is the policy of Mintek to ensure that the product offeredis in accordance with the Mintek’s requirements.

As such, the provider will evaluate Mintek’s requirements recommend and review the best options.

A Request for Tender (RFT) document, containing detailed requirements, can be downloaded from Mintek’s website:www.mintek.co.za

The tender closes on: 26 November 2012 at 12:00 noon.

Tenders received thereafter will not be considered. At least two (2) hard copies of the tender documents must be submitted. Incomplete tenders will not be considered.


Complete tender documents and additional information must be in a sealed envelope clearly marked as MINTEK 9/2012,PROVISION OF RARE EARTH ELEMENT (REE) ANALYSIS SERVICES and be deposited in the tender box at the SecurityOffice.

Delivery address: Mintek, 200 Malibongwe Drive, Randburg.

All bidders must include (inside the sealed envelope containing their bid) proof of payment of a fee of R500 (payable byEFT only) when submitting their tenders. Tenders which are received without proof of payment will not be considered.

IZIKO MUSEUMS OF SOUTH AFRICATENDER INVITATION—RELOCATION OF OFFICE CONTENT

REFERENCE: COURTYARD/01/12

Iziko Museums requires a suitable Removal Company as a Service Provider to relocate the content of staff offices such asfurniture, equipment, laboratory equipment and pre-packed collections (heritage assets) at Iziko South African Museum to temporary accommodation.

A compulsory briefing session and site inspection will take place on 23rd November 2012 at 11h00 at the Iziko SA Museum,25 Queen Victoria Street, Cape Town.

Tender documentation can be collected at the reception desk at the Iziko SA Museum, 25 Queen Victoria Street, CapeTown.

Closing date: 3rd December 2012 at 14h00.

Enquiries: Supply Chain Manager: Mr Ian Fielding, Tel: (021) 481-3889. E-mail: [email protected]

Iziko applies the provisions of the Preferential Procurement Policy Framework Act (2011), the Public Finance ManagementAct and the Framework for Supply Chain Management.

IZIKO MUSEUMS OF SOUTH AFRICATENDER INVITATION—RACKING AND SHELVING

REFERENCE: COURTYARD/02/12

Iziko Museums requires a suitable Racking and Shelving Company as a Service Provider to dismantle, transport and reinstall steel storage components.

A compulsory briefing session and site inspection will take place on 22nd November 2012 at 11h00 at the Iziko SA Museum,25 Queen Victoria Street, Cape Town.

Tender documentation can be collected at the reception desk at the Iziko SA Museum, 25 Queen Victoria Street, CapeTown.

Closing date: 3rd December 2012 at 14h00.

Enquiries: Supply Chain Manager: Mr Ian Fielding, Tel: (021) 481-3889. E-mail: [email protected]

Iziko applies the provisions of the Preferential Procurement Policy Framework Act (2011), the Public Finance ManagementAct and the Framework for Supply Chain Management.

TRANS CALEDON TUNNEL AUTHORITY (TCTA)25 YEARS OF THE EXTRAORDINARY: TCTA IS A STATE-OWNED LIABILITY MANAGEMENT ENTITY

RESPONSIBLE FOR BULK WATER INFRASTRUCTURE DEVELOPMENT

APPOINTMENT OF A PROFESSIONAL SERVICE PROVIDER TO CONDUCT ANNUAL AUDITS OF FINANCIAL MODELS,RFT No. TCTA/PFT/FMA/2013/08

TCTA invites tenders from professional service providers to conduct annual audits of financial models for TCTA projects.The contract for the provision of these services shall be for a period of five years commencing 1 April 2013.

Tender documents will be available from Monday, 12 November 2012.

These can either be collected at our offices located at: 265 West Street, Tuinhof Building, Stinkhout Wing, First Floor,Centurion, or downloaded from the TCTA Website: www.tcta.co.za, under the tenders section.

Completed documents and returnables must be hand delivered for the attention of The receiving Officer at TCTA Offices,on or before the closing date and time, and must be clearly marked RFT No. TCTA/PFT/FMA/2013/08.

Briefing session: 29 November 2012 at 11:00 (TCTA Offices).

RFT Closing date and time: 18 January 2013 at 12:00.


Enquiries can be directed to [email protected] or 086 296 0776. If you do not hear from us within 120 days after closing of tender, regard your submission as unsuccessful.

For more information on TCTA, please visit our website: www.tcta.co.za

TCTA upholds a zero tolerance on bribery and corruption and maintains the highest standards of business ethics and corporate governance in the conduct of all facets of its business. In its business relationships and interactions with suppliers,service providers and business partners, it is a prerequisite that such entities demonstrate a commitment to similar ethical andbusiness standards In instances where a supplier, service provider or business partner fails to comply with acceptable standards in this regard, TCTA reserves the right to terminate any existing contractual relationship with such party, and to seekrecource for any damages, financial or otherwise, that may result from the termination of such contractual relationship.

MEDICAL RESEARCH COUNCIL (MRC)

INVITATION TO SUBMIT BIDS

TENDER No. MRC/SNVTI-HPRU/2012/13

SUPPLY AND DELIVERY OF NEW VEHICLES AND TRADE-IN OFFER FOR CURRENT VEHICLES

The South African Medical Research Council invites bids from suitable service providers for the supply and delivery of four(4) new 16-seater diesel buses with air-conditioners and two (2) new 1.5L or 1.6L 4 x 2 single cab diesel bakkies with air conditioners and canopies. These vehicles are required by the Medical Research Council, HIV Prevention Research Unit, 123 Jan Hofmeyr Road, Westville, KwaZulu-Natal. Tenderers must make a trade-in offer on six (6) current vehicles. Appraisalsof these vehicles should be done by appointment with the Project Manager before the closing date.

It is compulsory that bidders obtain bid documents, available between 16 November and 13 December 2012 (08h00 to16h00, Monday to Friday, excluding weekends and holidays) from Supply Chain Management Division, Reception Area, at the physical address mentioned below, upon payment of a non-refundable deposit of R300,00 per bid document by means of cashor Electronic Fund Transfer (EFT) only. For EFT payment please use your company name and the bid number as reference andbring along original proof of payment when collecting bid documents. There will be no briefing session.

Completed bids must be submitted in a sealed envelope bearing bidder’s company name, address, bid description andnumber, and hand delivered or mailed to: Medical Research Council, Tender Box, 491 Peter Mokaba/Ridge Road, Overport,Durban, 4001, KwaZulu-Natal; and must arrive before the closing date and time. Late, faxed or e-mailed bids will not be accepted. One original and five copies of the completed bid document should be submitted.

All bids will be evaluated on a 90/10 preference point system in terms of the Preferential Procurement Policy FrameworkAct (Act 5 of 2000) and Regulations, as amended, on the basis of functionality.

Please note that:

• This bid is valid for one hundred and twenty (120) days from closing date for the submission of bids;• Bids submitted without a valid original Tax Clearance Certificate will not be accepted;• MRC is not compelled to accept lowest or alternative bid, and reserves the right to accept part or the whole of any

bid or cancel the bid;• Only bids from bidders who appear on the bid document collection list and submitted according to the terms

herein shall be accepted;• Where a third party collects bid documents on behalf of another company, this should be indicated and recorded as

such at the time of bid documents collection;• Bidders or other vendors are requested to register on the MRC Supplier Database. For registration please login to

https://mrcescape.mrc.ac.za

All technical enquiries may be directed in writing to the Project Manager, Vikaash Sewchuran (E-mail: [email protected]) and any other enquiries related to the bid process or banking details for EFT Paymentmay be directed in writing to Leslie Naidu (E-mail: [email protected]). The bid number should be quoted in all correspondence. No telephonic enquiries will be responded to.

The closing date and time for the submission of bids is Friday, 14 December 2012 at 11h00 am.

Bids obtainable and delivered to: Operations.

Street address: Medical Research Council, 491 Peter Mokaba/Ridge Road, Overport, Durban, 4001.

Postal address: Medical Research Council, PO Box 70380, Overport, Durban, 4067.

Tender box address: Medical Research Council, Tender Box, 491 Peter Mokaba/Ridge Road, Overport, Durban, 4001.

Enquiries: Mr Leslie Naidu, Tel: (031) 203-4721. Fax: (031-203-4701.

Office hours: 09h00 to 16h00 (Mondays to Fridays).


THE PLAYHOUSE COMPANYREQUEST FOR PROPOSAL—REF: PHC 26/2012

CONSULTANT TO MANAGE THE INTERNAL AND EXTERNAL REMEDIAL BUILDING WORKS INCLUSIVE OF STRUCTURAL REMEDIALS, ABLUTION UPGRADE AND WATERPROOFING AT THE PLAYHOUSE THEATRE COMPLEX

The Playhouse Company is a Cultural Institution registered in terms of section 3 (1) of the Cultural Institution Act, 1988, topromote the Arts and Culture in KwaZulu-Natal.

Tender documents are available from 16 November 2012 at 29 Acutt Street at a non-refundable fee of R350, which shouldbe handed to Sudesh Harilal (Extension 9443).

Closing date for the submission of completed tenders is 19 December 2012 at 11h00. No late submissions will be considered. Submissions must be endorsed in a sealed envelope and addressed to: The Chief Executive Officer, at the aboveaddress.

A compulsory site meeting will be held on 23 November 2012 at 10 am at Alhambra Room, The Playhouse Company, 331 Anton Lembede Street, Durban.

The scope of the professional services shall include, but not limited to, the following areas:

• Detailed site survey and inspection of the existing theatre complex

• Determination of the extent of the remedial works required

• Provide remedial recommendations and provisional cost estimate for approval

• Provide a detailed tender document including a Bill of Quantities

• Management of the tender process

• Evaluate the received tenders on behalf of The Playhouse Company, and supply detailed report recommending asuitable contractor.

• Administer and co-ordinate the work to ensure the work is executed in accordance with the contract, inc. attendingsite meetings and frequent intervals, directing construction monitoring operations, issuing instructions to contractors, issuing certificates or recommendations for payment of contractors and submitting regular reportsregarding works finances and anticipated completion dates, advise in regard to or the resolution of disputes or differences that may arise with the contractor, general inspection of materials and equipment for compliance withthe original design and tender, agreeing financial quantities with contractors, compiling final accounts and issuing payment certificates.

• To certify progress payments including the final completion certificate.

• Project handover at completion of project.

Additional requirements:

• The Consultants to have a demographically balanced team

• BEE Certification is required

• A Tax Clearance certificate is compulsory

• The Playhouse Company is not compelled to accept the lowest bid.

For enquiries please contact: Ms K Khan, Tel: (031) 369-9425 or at [email protected]

GAUTENG GAMBLING BOARDTENDER CANCELLATION NOTICE

A notice is hereby given for cancellation of tender that was placed on the Government Tender Bulletin Volume 557, No. 2704, dated 11 November 2011 to review the organisations structure.

Applicants who applied in the above-mentioned Tender Bulletin are also invited to reapply.

GAUTENG GAMBLING BOARDPROPOSAL/TENDER FOR THE REVIEW OF THE ORGANISATIONAL STRUCTURE

Background: The Gauteng Gambling Board (GGB) is a statutory body established in terms of section 3 of the GautengGambling Act, No. 4 of 1995, as amended (the act).

GGB is listed in schedule 3C of the Public Finance Management Act, No. 1 of 1999 (PFMA). Its mandate is to regulate andcontrol gambling within Gauteng Province.

A copy of GGB’s latest Annual Report is available on the website www.ggb.org.za


Purpose: GGB intends to review its organisation structure/organogram in order to achieve the deliverables of its new priorities and mandate, particularly the following:

• Review the current job titles and functions and identifying duplication or cross over functions and over and under staffdepartments;

• To review the current span of control within the organisation.

Submission requirements: The service provider must in the written proposal include the following:

• A detailed methodology and the approach that will be followed for the project;

• A project plan with achievements and timelines;

• The total estimated costs;

• Experience of the service provider in similar projects and in the field of Human Resources—Organizational Design;

• Brief CV’s of key personnel to be utilised in the provision of the services and their experience in similar projects;

• Registration with a professional organization, if any;

• Letter of good standing from other organizations where the service provider has rendered similar services;

• Original and valid tax clearance certificates;

• Original or certified valid BBBEE rating certificate from an accredited agency;

• The service provider must complete GGB Supplier and Service Provider database forms and must ensure that all thedetails required are in. The GGB Supplier and Service Provider database form can be obtained from the GGB Website which is: www.ggb.org.za

Preference Point System to be utilized in the evaluation and adjudication of the bids: The proposals will be evaluated in a two stage process on the basis of functionality (first stage) and price and preference (second stage). Only theproposals that satisfy the minimum qualifying score for functionality (65 points out of 100 points) as stipulated in the tender documents will be considered for the second stage of evaluation on price and preference.

The 80/20 preference points system will be utilized in the evaluation and adjudication of the bids and to ensure that theprice paid for the service, work and good are market related.

Submission of bids/documents: The Bid Proposals together with the GGB Supplier and Service Provider database formand all required documentation should be submitted in a sealed envelope in the Tender Box situated on the Ground Floor(Reception Area) at Waverley Office Park, Block 1A, Gauteng Gambling Board, 125 Corlett Drive, Bramley.

Enquiries: Mrs Olga Hadebe—(011) 581-4800.

Closing date and time: 16 January 2013 at 12:00. Late proposals will not be accepted.

THE MINING QUALIFICATIONS AUTHORITY (MQA)INVITATION TO TENDER

TENDER: MQA/12/12–13

SERVICE PROVIDER TO DEVELOP THE MQA MIS

The Mining Qualifications Authority (MQA) is a registered Sector Education and Training Authority in terms of the SkillsDevelopment Act of 1998.

The MQA would like to appoint a service provider to design, develop, support and maintain the MQA’s ManagementInformation System (MIS). The objectives of the MIS are to:

• Automate core operations and activities of the MQA

• To design, develop and maintain an accurate data warehouse of all MQA skills development data whilst maintaining ahigh level of data integrity and data security

• Implement an ease of use and ease of access system for the MQA and the mining and minerals sector

• Implement an easily scalable, adaptable and portable system that integrates with other applicable MQA systems

• Ensure maximum availability, inter-portability, efficiency and robustness

• Ensure the MIS has BI capabilities with easy to use report writing, query, cubes, dash-boards and search/help functions

• Ensure the MIS has a project management module with process workflow and document management capabilities

• Ensure the MIS system has adequate disaster recovery and business continuity deployment

Bidding documents:

The tender documents can be collected from Monday, 19 November 2012 from the MQA’s reception situated at 4th Floor,Union Corporation Building, 74–78 Marshall Street, Marshalltown, in Johannesburg. The documents can also be downloadedfrom the MQA website www.mqa.org.za or requested via e-mail.


Briefing session:

There will be a compulsory briefing session on Thursday, 29 November 2012 at 10h00 in the Base Metal Boardroom on

the MQA.

Closing date:

The MQA will be relocating to 7 Arnerly Road, Parktown, from 01 December 2012. Completed bidding documents must be

delivered to this address by Wednesday, 19 December 2012 at 11h00. Late proposals will not be considered.

Enquiries:

For enquiries please contact Ms Tsholo Dilape via e-mail [email protected]

THE MINING QUALIFICATIONS AUTHORITY (MQA)

INVITATION TO TENDER FOR THE MATHS AND SCIENCE PROJECT


The Mining Qualifications Authority (MQA) is a registered Sector Education and Training Authority (SETA) in terms of the

Skills Development Act of 1998.

The MQA wishes to appoint the services of one or more service providers to manage the extra curricula Maths and Science

Project for a three (3) year period for disadvantaged learners in rural mining communities. The learners will comprise Grade 10,

11 and 12 learners spread over nine provinces. The total number of learners per year will be as follows:

• 1 000 learners in 2013



The MQA will enter into a service level agreement with the successful service provider(s) from 01 April 2013 until

31 March 2015. The service level agreement will be subject to renewal based on performance.

The proposed areas and breakdown of Grade 10, 11 and Grade 12 learners for three years is as follows:

* The areas are not limited to those listed, The service provider(s) will recommend based on available resources and

learners in the areas.

The service provider/s appointed will provide additional maths and science tuition to learners after school during the week

and/or on weekends and/or on school holidays.

Submission of tender proposals:

The prescribed tender documents can be obtained from Monday, 12 November 2012 from the MQA’s reception situated at

4th Floor, Union Corporate Building, 74–78 Marshall Street, Johannesburg, 2000, or they can be downloaded from the MQA

Website: www.mqa.org.za

Closing date:

The MQA will be relocating to 7 Arnerly Road, Parktown, from 01 December 2012. Completed bidding documents must be

delivered to this address by Wednesday, 19 December 2012 at 11h00. Late proposals will not be considered.

Enquiries:

Enquiries regarding this tender can be forwarded to Ms Tsholo Dilape via e-mail [email protected]

Province *Village/Township

Eastern Cape Port St John’s, Lusikisiki, Esiphaqeni, Sigcau, Tabankulu, Bizana, Mount Ayliff, Mount Frere, Umtata, Mdantsane,Dimbaza, East London

Free State Welkom, Tabong, Virginia, Senekal, Parys

Gauteng Tembisa, Daveyton, Alexandra

KwaZulu-Natal Inkandla, Esikhaweni, Nongoma

Limpopo Burgersfort, Sekhukhune, Zoutpansberg

Mpumalanga KwaGuqa, Delmas

North West Madibeng, Brits, Taung, Bapong

Northern Cape Kuruman, Galeshewe, Douglas, Kimberly

Western Cape Gugulethu, Phillipi, Khayelitsha, Cape Flats


THE MINING QUALIFICATIONS AUTHORITY (MQA)

INVITATION TO TENDER


SURVEY OF POOR RESULTS OF GCC EXAMINATIONS

The Mining Qualifications Authority (MQA) is a Sector Education and Training Authority (SETA) for the mining and minerals sector in terms of the Skills Development Act of 1998.

The MQA would like to appoint a competent service provider to investigate, analyse and report on the causes of poor examination results for identified Government Certificates of Competency administered by the Department of MineralsResources (DMR) and Chamber of Mines (CoM).

The scope of the investigation will be limited to the following Certificates of Competency currently issued by the DMR andCoM in terms of the Mine Health and Safety Act:

• GCC: Mine Manager (Metalliferous Mines)

• GCC: Mine Manager (Fiery Mines)

• GCC: Mine Engineer (Mechanical Engineering for Mines and Works)

• CGC: Mine Engineer (Electrical Engineering for Mines and Works)

• GCC: Certificated Mine Surveyor

• GCC: Mine Overseer

• CoM Certificate of Competency: Mine Environmental Control/Occupational Hygiene

• CoM Certificate of Competency: Rock Engineering/Strata Control.

The investigation should also include the development of the new certificate of competency model for the mining and mineral sector.

Collection of tender documents:

The prescribed tender documents and terms of reference will be available from Monday, 19 November 2012 from the reception of the MQA offices situated at 4th Floor, Union Corporation Building, 74–78 Marshall Street, Marshalltown,Johannesburg. There will be a compulsory briefing session on Monday, 26 November 2012 from 09h00 to 09h30.

Please note:

The MQA will be relocating to 7 Anerley Road from 01 December 2012. Tender documents will still be available from theMarshalltown Offices until 30 November 2012 at 12h00 and thereafter from the new office address.

Closing date:

All completed tender documents must be delivered to the new address. The closing date for this tender is Wednesday, 19 December 2012 at 11h00 am. Late submissions will not be considered.

Enquiries:

All enquiries concerning this tender can be directed to Ms Tsholo Dilape via E-mail: [email protected]

DEPARTMENT OF CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRSBIDS ARE INVITED FOR THE UNDERMENTIONED REQUIREMENTS OF

THE PROVINCIAL ADMINISTRATION OF KWAZULU-NATAL

1. Bids must be on the official bid form, which shall be completed in all respects and all information must be suppliedas stipulated in the document.

2. Bids must be submitted in sealed envelopes.

3. Separate envelopes must be used for each bid invitation.

4. Bids must be addressed as directed in the Bid Document, i.e. front of the envelope must reflect the bid number,description of bid, closing date and time as well as the name and address of the bidder. The name and address ofthe Department must be written on the reverse side of the envelope.

BID No.: ZNT 1805/2012 LG.Description: Appointment of a service provider for support and monitoring on Municipal

Property Rates Act (MPRA)Compulsory briefing session: 05 December 2012 at 11h30.Venue: 1st Floor, Auditorium, 330 Langalibalele Street, Pietermaritzburg.


BID No.: ZNT 1830/2012 LG.Description: Appointment of a service provider to Research/Review, Development and

Implementation of Simplified Revenue Plans.Compulsory briefing session: 05 December 2012 at 10h00.Venue: 1st Floor, Auditorium, 330 Langalibalele Street, Pietermaritzburg.

Closing date: 14 December 2012.Closing time: 11h00.Documents for all the above bids are available for collection at:

Bid Office, Office No. 08, 13th Floor, North Tower, Natalia Building, 330 Langalibalele Street, Pietermaritzburg.

Contact persons: Ms Lindiwe Madlala, Tel: (033) 395-2174.Mr Brian Xulu, Tel: (033) 395-2301.Ms Gugu Dladla, Tel: (033) 395-3066.

KWAZULU-NATAL: DEPARTMENT OF PUBLIC WORKSSOUTHERN REGIONAL OFFICE

INVITATION TO BID

(i) Bids may only be submitted on the official tender form, which shall be completed in all respects and all informationmust be supplied as stipulated in the bid documents.

(ii) Requirements for sealing, addressing, delivery, opening and assessment of tenders are stated in the tender data.

(iii) Telephonic, facsimile and late tenders will not be accepted.

(iv) All tenderers must be registered on the new Provincial Suppliers Database, and the CIDB.

(v) Tenders will be adjudicated as per Preferential Procurement Policy Framework Regulations 2011.

B-BBEE Points will be allocated as follows for 90/10: 90 = Price; B-BBEE = 10;Level 1 = 10; 2 = 9; 3 = 8; 4 = 5; 5 = 4; 6 = 3; 7 = 2; 8 = 1; Non-compliant contributor = 0.

(vii) A non-refundable fee will be charged for the Tender documents issued by the Department.Name: KZN Prov Gov-WorksBank: ABSAAccount No: 4072485515Account Type: Current AccountBranch: 630495 (Chatterton Road)Southern Region—Reference Number: 14019647.

SERVICE: Pietermaritzburg: Department of Health: KZN Nursing College, Hire of officeaccommodation: A lettable area sufficient to accommodate 690 m2 of assignablespace plus to a maximum of 30% of non-assignable space plus 20 open parkingbays.

Tender Number: ZNT 2386 W.Cost of document: R100,00.Closing date: 2012/12/05.Time: 11:00.Enquiries: Mrs V. Rajah, Tel: (033) 897-1300.Pre-Tender Briefing Meeting:Date: 2012/11/26.Time: 11:00.Venue: Boardroom (old Tender Room) next to the main gate, at Department of Public

Works, Southern Regional Office, 10 Prince Alfred Street Extension, Pieter-maritzburg.

Enquiries: Mrs V. Rajah, Tel: (033) 897-1300.

SERVICE: Northdale Hospital: Department of Health: Hire of residential accommodation: 2 x two bedrooms/houses 15 x 1 bedroom units/bachelor flats offered not to bemore than 15 km radius from Northdale Hospital.The Department reserves the right to evaluate and accept reasonable offers compared to all bids received per unit offered.


Tender Number: ZNT 2396 W.Cost of document: R100,00.Closing date: 2012/12/05.Time: 11:00.Enquiries: Mrs N. Gumede, Tel: (033) 897-1324.Pre-Tender Briefing Meeting:Date: 2012/11/23.Time: 11:00.Venue: Boardroom (old Tender Room) next to the main gate, at Department of Public


Enquiries: Mrs N. Gumede, Tel: (033) 897-1324.

Documents will be available from: Department of Public Works, Southern Regional Office, 10 Prince AlfredStreet, Pietermaritzburg.

Contact person: Ms G. Ncanana, Tel: (033) 897-1434.

SERVICE: Ugu: Department of Health: Hire of office accommodation: A lettable area sufficient to accommodate 1 858 m2 of assignable space plus to a maximum of30% of non-assignable space plus 50 lock up garages and 100 secure undercover parking bays is required.

Tender Number: ZNT 2357 W.Cost of document: R100,00.Closing date: 2012/12/05.Time: 11:00.Enquiries: Mrs N. Gumede, Tel: (033) 897-1324.Pre-Tender Briefing Meeting:Date: 2012/11/26.Time: 11:00.Venue: Boardroom (old Tender Room) next to the main gate, at Department of Public


Enquiries: Mrs V. Rajah, Tel: (033) 897-1300.

MURCHISON HOSPITAL: Tenders will be adjudicated as per Preferential Procurement Policy Framework Regulations 2011.B-BBEE Points will be allocated as follows for 80/20: 80 = Price; B-BBEE = 20;Level 1 = 20; 2 = 18; 3 = 16; 4 = 12; 5 = 8; 6 = 6; 7 = 4; 8 = 2; Non-compliant contributor = 0.

SERVICE: Murchison Hospital: Department of Health: Hire of residential accommodation: 1 x fully furnished two bedroom unit/house.5 x fully furnished one bedroom unit/bachelor units.Accommodation offered not to be more than 15 km radius from MurchisonHospital.The Department reserves the right to evaluate and accept reasonable offers compared to all bids received per unit offered.

Tender Number: ZNT 2398 W.Cost of document: R100,00.Closing date: 2012/12/05.Time: 11:00.Enquiries: Mrs N. Gumede, Tel: (033) 897-1324.Pre-Tender Briefing Meeting:Date: 2012/11/20.Time: 11:00.Venue: Boardroom at Department of Public Works, Ugu District Office, 17 Andreasen

Street, Port Shepstone.Enquiries: Mrs N. Gumede, Tel: (033) 897-1324.

Documents will be available from: Department of Public Works, Ugu District Office, 17 Andreasen Street, PortShepstone.

Contact person: Mr V. Shangase, Tel: (039) 682-2316.


COUNCIL FOR GEOSCIENCE

RE-ADVERTISED

TENDER No. CGS-2012-031

1. Request for proposal: Boat maintenance.

Required at: Council for Geoscience, Bellville Office.



Briefing session: None.

Tender document obtainable: Obtainable on non-refundable payment fee of R200, obtainable from 3 Oos Street, Bellville,7353. Council for Geoscience Reception, 280 Pretoria Road, Silverton.

Tender delivery address: Council for Geoscience, 280 Pretoria Road, Council for Geoscience Reception/Tender Box.

Contact person: For any enquiries contact person is Ms Lebogang Mampuru, Tel: (012) 841-1250, E-mail: [email protected] collection of tenders from Bellville Office contact person is Ms Khanyo Ngwenya, Tel: (021) 943-6700.

2. TENDER NOTICE AND INVITATION TO TENDER

CGS-20120-042

1. Contractors are invited for the closure of seven (9) abandoned mine opening in Brakpan and Krugersdorp Areas,Gauteng. Tenderers with a CIDB of 4CE or higher may tender for the project.

2. Tender documents will be available on 16 November 2012 at 08:00 am from the Council of Geoscience Pretoria Office.The tender documents are obtainable on payment of non-refundable fee of R300,00.

3. An official briefing meeting will be held on 23 November 2012 at 10:00. Tenderers are requested to meet the Engineerand the CGS Project Manager at corner Heidelberg Road and Elsburg Road (R29), Carnival City Casino for official sitebriefing.

4. Tenders close on Friday, 07 December 2012 at 11:00 am.

5. Enquiries relating to this tender should be addressed to Miss A Mgwaza on (012) 841-1487 at the Council ofGeoscience.

DEPARTMENT OF HEALTH

ETHEKWINI DISTRICT OFFICE


(i) Quotations must be on the Official Quotation Price Sheet, which must be completed in full, with all the relevantdetails required.

(ii) Quotations to be submitted in a sealed envelope, quoting the reference number.

(iii) The envelope with the quotation must be addressed to the eThekwini District Office.

(iv) The name/telephone number of the company must appear on the envelope.

(v) All quotations/contracts awarded are subjected to appeals being timeously lodged (if any).

(vi) Specific outcomes of the quotation are to be collected from the eThekwini District Office.

(vii) Bidders are required to submit tax clearance certificate and valid B-BBEE status level certificate or certified copiesthereof to substantiate their B-BBEE rating (80/20).

(viii) Quotation forms to be collected from eThekwini District Office: Highway House, 83 King Cetshwayo Highway,Mayville. Services that need site meetings then the documents will be obtainable at a compulsory site meeting.

(ix) Mandatory requirements for tender: Company registered with Pest Control Board and specialising in Pests Control.

(x) Documents will not be handed out after the closing date.

SUPPLY/SERVICE: Circumference retractable tapes.Quotation Number: ZNQ 473/09/12–13.Closing date: 07/12/2012.Closing time: 11h00 am.Enquiries: Nomusa Mkhathini.


SUPPLY/SERVICE: Pests Control Services.Quotation Number: 506/10/12–13.Closing date: 07/12/2012.Closing time: 11h00 am.Site: Cato Manor CHC.Compulsory site meeting date: 28/11/2012.Site meeting time: 10h00 am.Enquiries: Nomusa Mkhathini.

NATIONAL METROLOGY INSTITUTE OF SOUTH AFRICA (NMISA)INVITATION

The National Metrology Institute of South Africa (NMISA) is responsible for maintaining the SI units and to maintain anddevelop primary scientific standards of physical quantities for SA and compare those standards with other national standardsto ensure global measurement equivalence. It must also provide reference analysis in the case of a measurement dispute andmaintain and develop primary methods for chemical analysis to certify reference materials for SA and the region.

NMISA (12–13) T0012—Appointment of Project Officer for assessment and implementation of new working accommodation procurement options for National Metrology Institute of South Africa(NMISA)

Briefing session is compulsory:

Date: 26 November 2012.

Time: 12:00.

Venue: NMISA Mentre Convention Room, Building 5, CSIR Campus North, Meiring Naude Road, Pretoria.

Technical enquiries: [email protected] or [email protected]

SCM enquiries: [email protected]

Further note the following:

– Supplier must sign the register at the reception

– Proposals must be accompanied by the Standard Bidding Documents; failure to do so may disqualify your Bid.

– The tenders will be closed 11:00 on 06 December 2012 where after the tenders will be opened in public upon requestin the Metre Boardroom at 11:15.

– Tenders in sealed envelopes and endorsed “Contract No. and Description” must be delivered at the main reception,situated at NMISA, Building No. 5, CSIR Campus, Meiring Naude Road, Brummeria.

– NMISA will apply its Procurement Management Policy and, where the policy is silent, will apply National TreasuryRegulations.

– Late tenders, as well as faxed, e-mailed or tenders submitted via telegram will not be accepted.

– Bid documents and project brief are downloadable on the website, www.nmisa.org//tenders; no bid documents will bedownloaded by staff members to the public.


CONTRACT No. ZNT 3177/12T FOR THE CONSTRUCTION OF LAYERWORKS AND ROAD PRISM DRAINAGE ON MAIN ROAD 700: PHASE 2 KM 33,6 TO KM 40,0

The Province of KwaZulu-Natal, Department of Transport, invites tenders from Established Contractors, experienced inroad works, for the construction of layerworks and road prism drainage on Main Road P700: Phase 2 km 33,6 to km 40,0. The duration of the project will be 12 months.

The Established Contractor shall be registered in CIDB contractor grading designation 8CE or higher.

Tender documents will be available as from 10h00 on Friday, 16 November 2012 during working hours (i.e. 08h00 to 16h00Monday to Friday) until 16h00 on the day prior to the Clarification Meeting.

The physical address for collection of tender documents is: Department of Transport, Acquisition Section, “B” Block, 172 Burger Street, Pietermaritzburg.

A non-refundable tender deposit of R200 payable in cash or by bank-guaranteed cheque made out in favour of “Provinceof KwaZulu-Natal” is payable on collection of the tender documents.


Queries relating to this tender may be addressed to: Mr M Ngcobo, Tel: (033) 328-1000, Fax: (033) 328-1006. E-mail address: [email protected]

A compulsory Clarification Meeting with representatives of the Employer will take place at the P700 site office at km 60 east of Ulundi on Thursday, 22 November 2012 starting at 10h00. Tenderers who are unsure of the Venue Location canmeet a representative from SSI at the intersection of R34 and P700 (E31-49-33,49 S28-43-50.76) near Empangeni Milling at09:00. Departure for the venue of the Clarification Meeting will be at 09:30 sharp. No latecomers to the Venue will be admittedafter 10:00.




CONTRACT No. ZNT 3173/12T FOR THE CONSTRUCTION OF LAYERWORKS AND ROAD PRISM DRAINAGE ON MAIN ROAD 700: PHASE 2 KM 45,0 TO KM 52,5

The Province of KwaZulu-Natal, Department of Transport, invites tenders from Established Contractors, experienced inroad works, for the construction of layerworks and road prism drainage on Main Road P700: Phase 2 km 45,0 to km 52,5. The duration of the project will be 12 months.

The Established Contractor shall be registered in CIDB contractor grading designation 8CE or higher.

Tender documents will be available as from 10h00 on Friday, 16 November 2012 during working hours (i.e. 08h00 to 16h00Monday to Friday) until 16h00 on the day prior to the Clarification Meeting.

The physical address for collection of tender documents is: Department of Transport, Acquisition Section, “B” Block, 172 Burger Street, Pietermaritzburg.

A non-refundable tender deposit of R200 payable in cash or by bank-guaranteed cheque made out in favour of “Provinceof KwaZulu-Natal” is payable on collection of the tender documents.

Queries relating to this tender may be addressed to: Mr M Ngcobo, Tel: (033) 328-1000, Fax: (033) 328-1006. E-mail address: [email protected]

A compulsory Clarification Meeting with representatives of the Employer will take place at the P700 site office at km 60 east of Ulundi on Thursday, 22 November 2012 starting at 10h00. Tenderers who are unsure of the Venue Location canmeet a representative from SSI at the intersection of R34 and P700 (E31-49-33,49 S28-43-50.76) near Empangeni Milling at09:00. Departure for the venue of the Clarification Meeting will be at 09:30 sharp. No latecomers to the Venue will be admittedafter 10:00.



DEPARTMENT OF HEALTH: PROVINCE OF KWAZULU-NATALESTCOURT HOSPITAL

Estcourt Hospital: Old Main Road, Estcourt; Private Bag X7058, Estcourt, 3310. Tel: (036) 342-7075. Fax: (036) 342-7115. E-mail: [email protected]

DESCRIPTION: 27 units, 4 drawer metal filing cabinets with pressure plates—supply and deliver.ZNQ No.: ZNQ 1400 of 2012/2013.Closing date: 2012/11/22 at 11:00.Enquiries: Mr K. Misrilal—(036) 342-7075.

DESCRIPTION: 49 units, high back swivel chairs with armrests. Supply and deliver.ZNQ No.: ZNQ 1401 of 2012/2013.Closing date: 2012/11/22 at 11:00.Enquiries: Mr K. Misrilal—(036) 342-7075.

DESCRIPTION: Supply and deliver of 20 units Phonax Nadia 1 UP boneconducted hearing aids.ZNQ No.: ZNQ 1402 of 2012/2013.Closing date: 2012/11/22.Enquiries: Mr R. Ganes—(036) 342-7130.


DESCRIPTION: Covering of passage from Mortuary to Ward 5—sheet and metal works.ZNQ No.: ZNQ 1403 (Ref. UTHUK-H-059).Compulsory site meeting: 2012/11/16 at 11:00.Closing date: 2012/11/29 at 11:00.Enquiries regarding specifications: Mr Richard Kubheka or Mr Richard O’Brien, Tel: (036) 342-7093/342-7082.Enquiries: Mr K. Misrilal—(036) 342-7075.

DESCRIPTION: To painting of revenue and admitting departments.ZNQ No.: ZNQ 1404 (Ref: UTHU-H-052).Compulsory site meeting: 2012/11/16 at 11:00.Closing date: 2012/11/29 at 11:00.Enquiries regarding specifications: Mr Richard Kubheka or Mr Richard O’Brien, Tel: (036) 342-7093/342-7082.Enquiries: Mr K. MisrilalPlease note above contractors to be CIDB Registered and BBBEE Compliant.

DESCRIPTION: Painting brickwork at Ward 4A and main kitchen.ZNQ No.: ZNQ 1403 of 2012/2013.Compulsory site meeting: 2012/11/22 at 11:00.Closing date: 2012/12/06 at 11:00.Enquiries regarding specifications: Mr Richard Kubheka/Mr Richard O’Brien—(036) 342-7093/342-7082.Enquiries: Mr K. Misrilal—(036) 342-7075.

DESCRIPTION: Painting of floors at Wards 4A, 4B and Ward 7 with epoxy.ZNQ No.: ZNQ 1404 of 2012/2013.Site meeting: 2012/11/22 at 11:00.Closing date: 2012/12/06 at 11:00.Enquiries regarding specifications: Mr Richard Kubheka/Mr Richard O’Brien—(036) 342-7093/342-7082.Enquiries: Mr K. Misrilal—(036) 342-7075.

DESCRIPTION: Supply and deliver of 9 units electronic BP machines with stands—as per HTSSpec’s E46 Hospital Grade.

ZNQ No.: ZNQ 1405 of 2012/2013.Closing date: 2012/12/06 at 11:00.Enquiries: Mr K. Misrilal/Mr R. Ganes—(036) 342-7075/(036) 342-7130.

DESCRIPTION: 300 units food covers dome/food thermometer/food macerator.ZNQ No.: ZNQ 1406 of 2012/2013.Enquiries: Mr R. Ganes—(036) 342-7130.Closing date: 2012/12/06.

DEPARTMENT OF HEALTH KZN

LADYSMITH PROVINCIAL HOSPITAL

ADMINISTRATION OF KWAZULU BIDS ARE INVITED FOR THE UNDERMENTIONED REQUIREMENTS FOR THE PROVINCIAL NATAL

(i) Bids must be on the official quotation form, which shall be completed in all respects, and all information must be supplied as stipulated on the quotation document.

(ii) Each price quotation must be submitted in a sealed envelope.

(iii) The envelope/s must be addressed to Ladysmith Provincial Hospital, Bid Evaluation Committee, with the quotationnumber and the closing date written on the outside.

(iv) The name and address of the bidder must be endorsed on the back of the envelope. These envelopes must beplaced in the tender box at the main entrance.

(v) All Department of Health contracts awarded are subject to appeals being lodged timeously (if any) and a letter ofacceptance being issued.

(vi) Bid documents to be collected from: Ladysmith Provincial Hospital, 36 Malcolm Road, Ladysmith, KZN. Tel. (036) 637-2111 Ext 295/297. Fax. (036) 631-2136/637-6457.

(vii) Bidders must submit B-BBEE or EME certificate issued by a verification Agency accredited by SANAS or a registered Auditor together with an original Tax Clearance Certificate must be submitted, regardless of the price, toLadysmith Provincial Hospital.


(viii) B-BBEE POINTS WILL BE ALLOCATION AS FOLLOWS:

(ix) Bid documents faxed will not be accepted.

(x) Bid documents that is being posted is done at own risk. Ladysmith Provincial Hospital will not be held liable for anydocumentation that is being delayed by postal services.

(xi) No bid documents will be accepted after the closing time stipulated on the quotation form.

SERVICE: Supply of monitor multiparameter.Bid number: ZNB 45/12/13.Specification Number: H.T.S. No. 9/2000 revised: 22/10/2009.Closing date: 30/11/2012.Closing time: 11h00 am.Admin enquiries: Mr SC Zwane or TC Hlatshwayo.

DEPARTMENT OF HEALTHCENTRAL SUPPLY CHAIN MANAGEMENT DIRECTORATE

BIDS ARE INVITED FOR THE UNDERMENTIONED SERVICE FOR THE PROVINCIAL ADMINISTRATION OF KWAZULU-NATAL

(i) Submissions must be on the official bid form, which shall be completed in all respects, and all information must besupplied.


(iii) The envelope must be addressed to Central Supply Chain Management together with the bid number and closingdate.

(iv) The name and address of the bidder must be endorsed on the back of the envelope.

(v) Registration on Provincial Suppliers Database and a valid B-BBEE status level verification certificate must be submitted to KZN Provincial Treasury.

(vii) A fee of non-refundable R50,00 per document will be charged. Bidders are advised that the fee of R50,00 must bepaid to the cashier’s office, Natalia Building, 330 Langalibalele Street, Pietermaritzburg (formerly LongmarketStreet). The Bid document once paid for can be collected at Supply Chain Management.

INVITATION OF BIDS

SUPPLY: Supply, installation and commissioning of a park home unit for Hlengisizwe CHC.Bid number: ZNB 9304/2012-H.Closing date: 2013/01/08 @ 11h00.CIDB Rating: 4GB.Site briefing/inspection date and time: 2012/11/27 at 11h00 at Hlengisizwe CHC.Enquiries regarding the specifications: Mr G Pike, Tel: (033) 341-7039.

SUPPLY: Supply of coal for various institutions.Bid number: ZNB 5039/2012-H.Closing date: 2013/01/08.Closing time: 11h00:Enquiries regarding the specifications: Mr Shepperd Chipindu, Tel: (033) 341-7029.

SUPPLY: Replacement of dilapidated perimeter fence and vehicles entrance gate atNdlangubo Clinic.

Bid number: ZNB 9284/2012-H.Closing date: 2013/01/08 @ 11h00.CIDB Rating: 2GB.Site briefing/inspection date and time: 2012/11/28 at 11h00 at Ndlangubo CHC, Empangeni.Enquiries regarding the specifications: Mr I Khalishwayo, Tel: (035) 787-0631.

B-BBEE Status Level of Contributor Number of Points (80/20 system)

1

2

3

4

5

6

7

8


20

18

16

12

8

6

4

2

0


SUPPLY: Supply and installation of perimeter fencing around airstrip at Mseleni Hospital.Bid number: ZNB 9302/2012-H.Closing date: 2013/01/09 @ 11h00.CIDB Rating: 2GB.Site briefing/inspection date and time: 2012/11/29 at 11h00 at Mseleni Hospital.Enquiries regarding the specifications: Mr NT Mahlobo, Tel: (035) 584-1004.

SUPPLY: Supply of advanced wound care products for various institutions.Bid number: ZNB 6812/2012-H.Closing date: 2013/01/09 @ 11h00.Enquiries regarding the specifications: Prof I Goga/Dr D Hollander, Tel: (031) 240-2162/2160.

SUPPLY: Supply of orthopaedic sundries for orthopaedic services.Bid number: ZNB 6580/2012-H.Closing date: 2013/01/10 @ 11h00.Enquiries regarding the specifications: Mr AH Mbutho, Tel: (031) 460-5343/5330.

SUPPLY: Supply of orthopaedic boots for orthopaedic services.Bid number: ZNB 5065/2012-H.Closing date: 2013/01/10 @ 11h00.Enquiries regarding the specifications: Mr AH Mbutho, Tel: (031) 460-5343/5330.

SUPPLY: 1 x camera, video data capture unit and endoscope-3-chip system for Grey’sHospital.

Bid number: ZNB 9260/2012-H.Closing date: 2013/01/10 @ 11h00.Enquiries regarding the specifications: Mr S Knocks, Tel: (031) 461-8400.

SUPPLY: 1 x radiographic mobile C-arm image intensifier system for Grey’s Hospital.Bid number: ZNB 9259/2012-H.Closing date: 2013/01/11 @ 11h00.Enquiries regarding the specifications: Mr S Knocks, Tel: (031) 461-8400.

SUPPLY: 2 x radiographic mobile C-arm image intensifier systems for Pinetown and GaleStreet Mortuaries.

Bid number: ZNB 9316/2012-H.Closing date: 2013/01/11 @ 11h00.Enquiries regarding the specifications: Mr S Knocks, Tel: (031) 461-8400.

SUPPLY: Supply of orthopaedic implant material for various institutions.Bid number: ZNB 6028/2012-H.Closing date: 2013/01/10 @ 11h00.Enquiries regarding the specifications: Dr Marais, Tel: (033) 897-3057.

SUPPLY: Supply of drill battery operated for Grey’s Hospital.Bid number: ZNB 9317/2012-H.Closing date: 2013/01/09 @ 11h00.Enquiries regarding the specifications: Dr N Ferreira, Tel: (033) 897-3299.

SUPPLY: Supply of high speed electric drill for Grey’s Hospital.Bid number: ZNB 9319/2012-H.Closing date: 2013/01/09 @ 11h00.Enquiries regarding the specifications: Dr N Ferreira, Tel: (033) 897-3299.

SUPPLY: Supply of ophthalmic photographic chair, digital imaging and tomometer for Grey’sHospital.

Bid number: ZNB 9318/2012-H.Closing date: 2013/01/08 @ 11h00.Enquiries regarding the specifications: Dr Cruise, Tel: (033) 897-3346.

SUPPLY: Supply of gloves for various institutions.Bid number: ZNB 6245/2012-H.Closing date: 2013/01/09 @ 11h00.Enquiries regarding the specifications: Dr P Hargovan, Tel: (033) 395-4911.

DEPARTMENT OF HEALTHTONGAAT COMMUNITY HEALTH CENTRE


(i) Bids must be on the official bid quotation form, which shall be completed in all respects, and all information must be supplied as stipulated in the bids.


(ii) Bid form and other documents must be submitted in sealed envelopes.

(iii) The envelopes must be addressed to Tongaat Community Health Centre for the attention of Mr Osborne Maphumuloreflecting the bid number.

(iv) Please submit original or certified copy of BBBEE and Original SARS Certificate when submitting bids.

(v) Bids documents are available from Tongaat Community Health Centre, Acquisition Section, No. 7 Sanele NxumaloStreet, Tel. (032) 944-5054. Fax. (032) 945-1210.

(vi) Please quote on H.T.S. Specification No. 12/2000 (electronics), provide colorful brochure and relevant documentsrequired by H.T.S. specification.

(vii) Please note no faxed quotations will be accepted only hand delivered quotations will accept.

(viii) Failure to submit the required documents and attend site meeting will result your bid to be disqualified.

(ix) NB: Preference point system will be used for evaluation processes.

SERVICE: Electrosurgical unit—medium power.Bid number: ZNQ 468/12.Closing date: 14/12/2012.Closing time: 11:00.Contact person: Osborne Maphumulo, Tel: (032) 944-5054.Enquiries regarding specifications: Sthembiso Zondi, Tel: (032) 944-5054. E-mail: [email protected]


ST ANDREWS HOSPITAL


(i) Quotation must be on the official form, which shall be completed in all respects, and all information must be supplied as stipulated in the quotation document.

(ii) Each quotation must be submitted in separate sealed envelopes. The envelope must be addressed to St AndrewsHospital, Quotation Evaluation Committee, Private Bag X1010, Harding, 4680, or deposited in the Tender Box in St Andrews at the Bottom Security Gates Hospital reflecting the quotation number and closing date.

(iii) The name and address of the quoting contractor must be endorsed on the back of the envelope.

(iv) All Department of Health contracts awarded are subject to appeals being timeously lodged (if any) and letters ofacceptance being issued.

(v) Quotation documents are available at St. Andrews Hospital Stores Department, 14 Moodie Street, Harding, 4680, Tel: (039) 433-1955 Ext. 262 or 215, Fax: (039) 433-2051.

(vi) Bidders will be required to complete a new preferential procurement form in all respect according to PPPFA andPreferential Procurement Regulation 2011 (application for preference points) and a valid original tax clearance certificate must be submitted with the quotation.

(vii) Faxed or emailed copies will not be considered.

ADVERTISEMENT

SUPPLY: Dome drying & storage cart.Quotation number: ZNQ 972/12/13.Closing date: 30/11/2012.Closing time: 11h00.Enquiries: Mr B Shinga.

SUPPLY: Food service equipment.Quotation number: ZNQ 1015/12/13.Closing date: 30/11/2012.Closing time: 11h00.Enquiries: Mr B Shinga.

SUPPLY: Sluicing machine (laundry).Quotation number: ZNQ 921/12/13.Closing date: 30/11/2012.Closing time: 11h00.Enquiries: Mr B Shinga.


RE-ADVERTISEMENT

SUPPLY: Vinyl sheeting.Quotation number: ZNQ 584/12/13.Closing date: 30/11/2012.Closing time: 11h00.Site meeting date: 2012/11/21.Site meeting time: 10h00.Enquiries: Mr B Shinga.

SUPPLY: Up-grading wardrobes.Quotation number: ZNQ 586/12/13.Closing date: 30/11/2012.Closing time: 11h00.Site meeting date: 2012/11/21.Site meeting time: 10h00.Enquiries: Mr B Shinga.

SUPPLY: Up-grading built-in cupboards.Quotation number: ZNQ 585/12/13.Closing date: 30/11/2012.Closing time: 11h00.Site meeting date: 2012/11/21.Site meeting time: 10h00.Enquiries: Mr B Shinga.

DEPARTMENT OF HEALTHSTANGER HOSPITAL


(i) Bids must be on the official bid form, which shall be completed in all respects, and all the information must be supplied as stipulated in the bid document.

(ii) Bids must be submitted in a sealed envelope.

(iii) Separate envelopes must be used for each bid. Failure to do so will render the bid invalid.

(iv) The envelope must be addressed to the Department of Health, Stanger Hospital, Private Bag X10609, Stanger,4450, together with the bid number and closing date.


(vi) All Department of Health contracts awarded, are subject to appeals being timeously lodged (if any) and letters of acceptance being issued.

(vii) The department is not obliged to accept the lowest bid.

(viii) Bid documents to be collected, no faxing or emailing, from the Department of Health, Stanger Hospital, corner KingShaka and Patterson Streets, Stanger, Tel: (032) 437-6000.

(ix) Documents will only be available, Monday to Friday, between 14h00 and 15h30.

SUPPLY: Construction of waiting area shelter x 1.Quotation number: ZNB 85/12–13.Closing date 2012/12/05.Closing time: 11:00.Contact person: Mr O.N. Dludla, Tel: (032) 437-6024.Enquiries: Mrs R. Swartbooi, Tel: (032) 437-6030.Compulsory site meeting:Venue: Stanger Hospital.Time: 11h00.Date: 2012/11/22.Enquiries: Mr Kwazi Nkosi, Tel: (032) 437-6058.

SUPPLY: Least cost routing.Quotation number: ZNB 86/12–13.Closing date 2012/12/05.Closing time: 11:00.Contact person: Mr O.N. Dludla, Tel: (032) 437-6024.Enquiries: Mrs R. Swartbooi, Tel: (032) 437-6030.


SUPPLY: Swivel and tilt chairs x 53.Quotation number: ZNB 87/12–13.Closing date 2012/12/05.Closing time: 11:00.Contact person: Mr O.N. Dludla, Tel: (032) 437-6024.Enquiries: Mrs R. Swartbooi, Tel: (032) 437-6030.

SUPPLY: 50 lt high pressure geysers x 4.250 lt high pressure geysers x 410 lt hydroboil x 4.

Quotation number: ZNB 88/12–13.Closing date 2012/12/05.Closing time: 11:00.Contact person: Mr O.N. Dludla, Tel: (032) 437-6024.Enquiries: Mrs R. Swartbooi, Tel: (032) 437-6030.

DEPARTMENT OF HEALTHKWADABEKA COMMUNITY HEALTH CENTRE


(i) Quotations must be submitted on the official quotation form, which shall be completed in all respects, and all information must be supplied as stipulated in the quotation document.

(ii) Quotations must be submitted in the sealed envelopes.

(iii) The envelope must be addressed to Kwadabeka Quotation Evaluation Committee together with quotation numberand closing date.

(iv) The name and address of the quoting contractor must be endorsed on the back of the envelope.

(v) Suppliers must submit ZNT30 to claim preference points for items over R30 000,00 in value.

(vi) All Department of Health contracts awarded are subject to appeals being timeously lodged (if any) and letters ofacceptance being issued.

(vii) Quotation documents are available from Kwadabeka Community Health Centre, 4 Spinal Road, KwaDabeka, Tel: (031) 714-3700, Stores Department.

SUPPLY/SERVICE: Supply, fit and connect air conditioners.Quantity: 19 units.Quotation Number: 406/12–13.Site inspection date: 30 November 2012.Site inspection time: 11:00 (KwaDabeka CHC).Closing date: 14 December 2012.Enquiries: Mr S.E. Mthiyane.Contact details: (031) 714-3763.

SUPPLY/SERVICE: Supply and fit awning at Ambulance Bay.Quotation Number: 407/12–13.Site inspection date: 27 November 2012.Site inspection time: 11:00 (KwaNgcolosi Clinic).Closing date: 14 December 2012.Enquiries: Mr S.E. Mthiyane.Contact details: (031) 714-3763.

SUPPLY/SERVICE: Renovations at kwaNgcolosi Clinic.Quotation Number: 408/12–13.Site inspection date: 27 November 2012.Site inspection time: 12:00 (KwaNgcolosi Clinic).Closing date: 14 December 2012.Enquiries: Mr S.E. Mthiyane.Contact details: (031) 714-3763.

SUPPLY/SERVICE: Tilling of the whole KwaNdengezi Clinic.Quotation Number: 409/12–13.Site inspection date: 28 November 2012.Site inspection time: 11:00 (KwaNdengezi Clinic).Closing date: 14 December 2012.Enquiries: Mr S.E. Mthiyane.Contact details: (031) 714-3763.


SUPPLY/SERVICE: Renovations to the admitting office at KwaNdengezi Clinic.Quotation Number: 410/12–13.Site inspection date: 28 November 2012.Site inspection time: 12:00 (KwaNdengezi Clinic).Closing date: 14 December 2012.Enquiries: Mr S.E. Mthiyane.Contact details: (031) 714-3763.

SUPPLY/SERVICE: Install wooden shelving in newly built storeroom at KwaNdengezi Clinic.Quotation Number: 411/12–13.Site inspection date: 28 November 2012.Site inspection time: 13:00 (KwaNdengezi Clinic).Closing date: 14 December 2012.Enquiries: Mr S.E. Mthiyane.Contact details: (031) 714-3763.

SUPPLY/SERVICE: Prepare & tarring of parking and walkway o cottages at Zwelibomvu.Quotation Number: 412/12–13.Site inspection date: 29 November 2012.Site inspection time: 11:00 (Zwelibomvu Clinic).Closing date: 14 December 2012.Enquiries: Mr S.E. Mthiyane.Contact details: (031) 714-3763.

SUPPLY/SERVICE: Partitioning to create admitting at Zwelibomvu Clinic.Quotation Number: 413/12–13.Site inspection date: 29 November 2012.Site inspection time: 12:00 (Zwelibomvu Clinic).Closing date: 14 December 2012.Enquiries: Mr S.E. Mthiyane.Contact details: (031) 714-3763.

SUPPLY/SERVICE: Supply and fit wooden shelves with wall bands & brackets.Quotation Number: 414/12–13.Site inspection date: 27 November 2012.Site inspection time: 13:00 (Zwelibomvu Clinic).Closing date: 14 December 2012.Enquiries: Mr S.E. Mthiyane.Contact details: (031) 714-3763.

DOCUMENTS WILL BE AVAILABLE ON SITE INSPECTION DATE

DEPARTMENT OF HEALTHUTHUNGULU DISTRICT OFFICE DC28



(ii) Quotation must be submitted in sealed envelopes, separate envelopes must be used for each quotation.

(iii) The envelope must be addressed to the Department of Health: Uthungulu Health District DC28, 2nd Lood Avenue,Empangeni Rail, 3910, or be posted to Private Bag X20034, Empangeni, 3880, together with the quotations number and closing date.


(v) All Department of Health contracts awarded are subject to appeals being timeously lodged (if any) and letters ofacceptance being issued.

(vi) Bidders must submit fully completed Tender documents together with a valid Tax Clearance Certificate and an original/certified copy (by a Commissioner of Oaths) of a B-BBEE or EME Status Level Verification Certificate issuedby a verification agency accredited by SANAS or a registered auditor approved by IRBA.

(vii) Quotation documents will only be issued onsite to those potential bidders that notified Uthungulu Health DistrictOffice by confirmation fax that they will attend the compulsory site meeting onsite. Fax: (035) 787-0641.

(viii) No calls will be taken, except for queries relating to the specifications that are not clearly understood. See numberof contact person.


(ix) Late tenders will not be accepted. NB: NO FAXED QUOTATIONS ACCEPTED.

(x) Tender box is available at Uthungulu District Health Office (enquire at security main gate).

(xi) Uthungulu District Health Office is not obliged to award the lowest quotation.

1. SERVICE: Minor repairs and renovations at Halambu Clinic.Quotation number: ZNQ 209/DC28/12–13.Closing date: 14/12/2012.Time: 11:00.Contact person: Mr S.I. Mthombeni, Tel: (035) 787-0631.Enquiries regarding specifications: Mr I. Khalishwayo, Tel: (035) 787-0631.Compulsory site meeting will be held as follows:Date: 23 November 2012.Venue: Halambu Clinic.Time: 11h00 onsite.Co-ordinates: S 28°46’24.4”

S031°06’16.7”Note:

1. Only companies with a valid CIDB Grading of 1GB or above will be allowed to submit their bid documents.2. Proof of prior similar projects successfully completed will be required.3. Kindly confirm attendance by return Fax: (035) 787-0641 for attention of Mr S.I. Mthombeni by not later than 11h00,

22/11/2012. Bid documents will only be prepared according to the confirmation received.

2. SERVICE: Design, install and commission a fully galvanized hip-shape cantilevershade port structure complete, covered with “alnet” knitted shade netting tocover ± 12–14 car bays at Nseleni CHC.

Quotation number: ZNQ 227/DC28/12–13.Closing date: 14/12/2012.Time: 11:00.Contact person: Mr S.I. Mthombeni, Tel: (035) 787-0631.Enquiries regarding specifications: Mr P. Lombard, Tel: (035) 787-0631.Compulsory site meeting will be held as follows:Date: 23 November 2012.Venue: Nseleni CHC.Time: 10h00 onsite.Co-ordinates: S 28°39’56.84”

S032° 1’34,28”Note:

1. Only companies with a valid CIDB Grading of 1GB/ME will be allowed to submit their bid documents.2. Proof of prior similar projects successfully completed will be required.3. Kindly confirm attendance by return Fax: (035) 787-0641 for attention of Mr S.I. Mthombeni by not later than 11h00,

22/11/2012. Bid documents will only be prepared according to the confirmation received.

DEPARTMENT OF HEALTHPRINCE MSHIYENI MEMORIAL HOSPITAL





(iv) The envelope must be addressed to the Department of Health: Prince Mshiyeni Memorial Hospital with the quotation number and closing date.



(vii) Quotation documents are available from the Department of Health: Prince Mshiyeni Memorial Hospital, BuyingSection, Mangosuthu Highway, and Unit “V”, Umlazi. Tel. (031) 907-8214. Fax. (031) 906-1391.


SUPPLY: 880 boxes, Paper ECG Cadence (box/03).Quotation number: ZNQ 1841/12/13.Closing date: 2012/11/26.Closing time: 11:00.Contact person: Mr N.D. Makhathini, Tel: (031) 907-8151.Enquiries regarding specification: Mrs B.A. Mfayela, Tel: (031) 907-8279.

SUPPLY: 2 000 units, set Ivac pump, 591.Quotation number: ZNQ 1832/12/13.Closing date: 2012/11/26.Closing time: 11:00.Contact person: Mr N.D. Makhathini, Tel: (031) 907-8151.Enquiries regarding specification: Mrs B.A. Mfayela, Tel: (031) 907-8279.

SUPPLY: 4 300 units, sets infusomat Y type, 8270368.Quotation number: ZNQ 1836/12/13.Closing date: 2012/11/26.Closing time: 11:00.Contact person: Mr N.D. Makhathini, Tel: (031) 907-8151.Enquiries regarding specification: Mrs B.A. Mfayela, Tel: (031) 907-8279.

SUPPLY: 2 600 pkts, bandages porous elastic adhesive, 75 mm x 3 m (pkt/12).Quotation number: ZNQ 1849/12/13.Closing date: 2012/11/26.Closing time: 11:00.Contact person: Mr N.D. Makhathini, Tel: (031) 907-8151.Enquiries regarding specification: Mrs B.A. Mfayela, Tel: (031) 907-8279.

SUPPLY: 2 650 pkts, bandages porous elastic adhesive, 100 mm x 3 m (pkt/12).Quotation number: ZNQ 1850/12/13.Closing date: 2012/11/26.Closing time: 11:00.Contact person: Mr N.D. Makhathini, Tel: (031) 907-8151.Enquiries regarding specification: Mrs B.A. Mfayela, Tel: (031) 907-8279.

SUPPLY: 01 unit, potato peeler, dimension: 750 x 900 x 1270 mm, weight: 100 kg peel 30 kg potatoes per minute, splash guard fitted to motor to ensure minimal damage. Potato ejecting, designed to ensure minimal damage. Stainless steeldrum.

Quotation number: ZNQ 1851/12/13.Closing date: 2012/11/26.Closing time: 11:00.Contact person: Mr M.A. Mngadi, Tel: (031) 907-8214.Enquiries regarding specification: Ms K. Mkhwanazi, Tel: (031) 907-8290.

SUPPLY: 18 units, cutting boards with cutting board stand.Quotation number: ZNQ 1852/12/13.Closing date: 2012/11/26.Closing time: 11:00.Contact person: Mr M.A. Mngadi, Tel: (031) 907-8214.Enquiries regarding specification: Ms K. Mkhwanazi, Tel: (031) 907-8290.

SUPPLY: 01 units, industrial platform scale, dimension: PSE 1300–300 kg, platform size: 360 x 480 mm, Robust and designed for heavy duty use electric, intelligentpower control.


SUPPLY: 01 unit, food waste disposer. Model: 3000—3, HP/KW—3/28, opening: 6”/152mm, Voltages & phases: 38013, Drain size: 70 mm, Height: 655 mm minimum.



SUPPLY: 01 unit, Vegetable cutter. Power: 550 W single phase—250V 50HZ, Single speed:375 rpm. Dimensions: 590 x 350 x 320 mm, operating time: Up to 240 kg/h.Delivered with removable lid equipped with large half moon.


SUPPLY: 01 unit, microwave heavy duty. Size: 28 lt, 1000 watts, microwave industrial, asturdy solution that is strong enough to be used all day long, the oven’s stainlesssteel construction.


SUPPLY: Sealing of concrete drain channel above food service and maternity admission.Quotation number: ZNQ 1823/12/13.Compulsory site meeting:Date: 2012/11/21.Time: 09:00.Place: Building Workshop (Prince Mshiyeni Memorial Hospital).Closing date: 2012/11/26.Closing time: 11:00.Contact person: Mr M.A. Mngadi, Tel: (031) 907-8214.Enquiries regarding specification: Mr M.Z. Nondaba, Tel: (031) 907-8266.

SUPPLY: Sealing of concrete drain channel at Nurses College, Leaking roof and replace-ment of down pipes.

Quotation number: ZNQ 1824/12/13.Compulsory site meeting:Date: 2012/11/21.Time: 09:00.Place: Building Workshop (Prince Mshiyeni Memorial Hospital).Closing date: 2012/11/26.Closing time: 11:00.Contact person: Mr M.A. Mngadi, Tel: (031) 907-8214.Enquiries regarding specification: Mr M.Z. Nondaba, Tel: (031) 907-8266.

SUPPLY: Replace fallen concrete palisade fence by nurses resident and concrete fencebehind Mzamo Clinic.


SUPPLY: Replacement of caster iron pipe with 110 mm PVC pipes at mechanical and electrical workshop.



DEPARTMENT OF HEALTHEDENDALE HOSPITAL


(i) Bids must be on the official bid form, which shall be completed in all respects.


(iii) Separate envelopes must be used for each bid.

(iv) No faxed bids will be accepted as confidentiality of price is not guaranteed.

(v) The envelope must be addressed to the Department of Health, Edendale Hospital together with the bid number andclosing date.

(vi) The name and address of the quoting contractor must be endorsed on the back of the envelope.

(vii) Contracts shall only be awarded to suppliers registered on the Provincial Suppliers Database.

(viii) Bid documents must be deposited in the Bid Box situated at the back of the Security Office (Main Gate).

(ix) Bid documents will be available from Edendale Hospital, Private Bag X509, Plessislaer, 3216, Tel. (033) 395-4245,Stores Department, Receipts and Despatch Section, Room No. 6, between hours 09:00 and 15:00.

(x) An original ZNT 30 form must be completed and submitted together with an original, valid Tax Clearance Certificate.

(xi) All Departments of Health contracts awarded are subjected to appeals being timeously lodged (if any) and letters ofacceptance being issued.

ADVERT

Bid Number: ZNB 417/11/12.Description: Complete set of wall suction unit x 27 set.Closing date: 07/12/2012 at 11h00.Enquiries: Thami Ngcobo, Tel: (033) 395-4275.

Bid Number: ZNB 301/08/12.Description: Lactose machine x 27 units.Closing date: 07/12/2012 at 11h00.Enquiries: Thami Ngcobo, Tel: (033) 395-4275.

Bid Number: ZNB 139/04/12 (re-advert).Description: Recycling for Edendale Hospital.Compulsory site meeting: 21/11/2012 at 11h00 at Stores.Closing date: 07/12/2012 at 11h00.Enquiries: Thami Ngcobo, Tel: (033) 395-4275.

Bid Number: ZNB 382/09/12.Description: Neo Natal High Care Chart x 12 000 units.Closing date: 07/12/2012 at 11h00.Enquiries: Thami Ngcobo, Tel: (033) 395-4275.

Bid Number: ZNB 376/09/12.Description: Insulated beverage servers (12.7 litres) x 30 units.Closing date: 07/12/2012 at 11h00.Enquiries: Thami Ngcobo, Tel: (033) 395-4275.

Bid Number: ZNB 204/06/12.Description: CPM Machine—continuous passive motion machine Kinetic Centura 5 Sholderxi.Closing date: 07/12/2012 at 11h00.Enquiries: Thami Ngcobo, Tel: (033) 395-4275.

Bid Number: ZNB 256/08/12.Description: Supply and install industrial instruments washers (5 year service warranty)

x 2 units.Compulsory site meeting: 28/11/2012 at 14h00 at Stores.Closing date: 07/12/2012 at 11h00.Enquiries: Thami Ngcobo, Tel: (033) 395-4275.

Bid Number: ZNB 416/11/12.Description: Trimline anterior cervical retractor set.Closing date: 07/12/2012 at 11h00.Enquiries: Thami Ngcobo, Tel: (033) 395-4275.


Bid Number: ZNB 415/11/12Description: Supply and install industrial dishwashing machine.Compulsory site meeting: 28/11/2012 at 11h00 at Stores.Closing date: 07/12/2012 at 11h00.Enquiries: Thami Ngcobo, Tel: (033) 395-4275.

Bid Number: ZNB 414/11/12.Description: Pastoe chair bank of 4 (maroon) x 50 units.Closing date: 07/12/2012 at 11h00.Enquiries: Thami Ngcobo, Tel: (033) 395-4275.

Bid Number: ZNB 418//11/12Description: Actisorb silver dressing 10.4 cm x 19 cm x 75 boxes..Closing date: 30/11/2012 at 11h00.Enquiries: Nallini Naidoo, Tel: (033) 395-4245.

Bid Number: ZNB 419//11/12Description: Bioceramic wound healing device size A4 x 170 boxes.Closing date: 30/11/2012 at 11h00.Enquiries: Nallini Naidoo, Tel: (033) 395-4245.

Bid Number: ZNB 420//11/12Description: Gowns disposable large sterile x 140 boxes.Closing date: 30/11/2012 at 11h00.Enquiries: Nallini Naidoo, Tel: (033) 395-4245.

Please note that a fee of R50 per document will be charged when collecting. Payment must be made @ revenuenext to patient admitting.

DEPARTMENT OF HEALTH: PROVINCE OF KWAZULU-NATALPORT SHEPSTONE PROVINCIAL HOSPITAL

Port Shepstone Regional Hospital, 7 Bazley Street, Port Shepstone, 4240; Private Bag X5706, Port Shepstone, 4240. Tel: (039) 688-6120. Fax: (039) 684-0204. E-mail: [email protected] / www.kznhealth.gov.za

ANNEXURE B


SUPPLY/SERVICE: Advanced continuous positive airway pressure system—Nasal.Quantity: 1.Bid number: PSH 62/1213.Specification No.: A59 (Anaesthetics).Closing date & time: 23/11/2012 at 11:00 am.Contact person: Ms W.K. Mbanjwa, Tel: (039) 688-6129.


SUPPLY/SERVICE: Basic real-time color doppler ultrasound system.Quantity: 1.Bid number: PSH 63/1213.Specification No.: RAD—19 (Radiology).Closing date & time: 23/11/2012 at 11:00 am.Contact person: Ms W.K. Mbanjwa, Tel: (039) 688-6129.


SUPPLY/SERVICE: Sets extension loop connectors needleless.Quantity: 400 units.Bid number: PSH 64/1213.Closing date & time: 23/11/2012 at 11:00 am.Contact person: Ms W.K. Mbanjwa, Tel: (039) 688-6129.


SUPPLY/SERVICE: Pauper burial service.Quantity: 1.Bid number: PSH 65/1213.Closing date & time: 23/11/2012 at 11:00 am.Contact person: Ms W.K. Mbanjwa, Tel: (039) 688-6129.



SUPPLY/SERVICE: ARV—Pep Programme Folders (sample to be viewed at Port Shepstone HospitalSCM Section).

Quantity: 200 units.Bid number: PSH 66/1213.Closing date & time: 23/11/2012 at 11:00 am.Contact person: Ms W.K. Mbanjwa, Tel: (039) 688-6129.


SUPPLY/SERVICE: Infusion docking system with 2 infusion pumps and 1 syringe driver per unit/station.

Quantity: 3 units.Bid number: PSH 67/1213.Specification number: HTS No. 11 (Electronics).Closing date & time: 23/11/2012 at 11:00 am.Contact person: Ms W.K. Mbanjwa, Tel: (039) 688-6129.


SUPPLY/SERVICE: Choice of termination of pregnancy services.Quantity: 12 months.Bid number: PSH 68/1213.Closing date & time: 23/11/2012 at 11:00 am.Contact person: Ms W.K. Mbanjwa, Tel: (039) 688-6129.


DEPARTMENT OF HEALTHESHOWE DISTRICT HOSPITAL




(iii) Separate envelope must be used for each quotation.

(iv) The envelope must be addressed to the Department of Health, Eshowe District Hospital, together with the quotationnumber and closing date.


(vi) All Departments of Health contracts awarded are subject to appeals being timeously lodged (if any) and letters of acceptance being issued.

(vii) Quotation documents are available from the Department of Health, Eshowe District Hospital, 40 Kangella Street,Eshowe, 3815. Telephone (035) 473-4500, Fax (035) 474-1197.

SUPPLY: 6 000 Lt x diesel.Quotation number: ZNQ 21/12.Closing date: 03/12/2012.Time: 11:00 am.Contact person: Mrs V. Ajencu.

DEPARTMENT OF HEALTHSISONKE DISTRICT HEALTH OFFICE DC 43


(i) Quotations must be on the official quotation price sheet, all the relevant details required must be completed in full.

(ii) Ensure that all contact details and signatures are completed.

(iii) All prices quoted must be VAT inclusive.

(iv) All quotations exceeding R30 000,00 must complete a ZNT 30 document and attach a current, original tax clearancecertificate.


(v) Quotation documents are to be accompanied by an original and valid B-BBEE Status Level Verification Certificate.

(vi) Quotations must be submitted in a sealed envelope or hand delivered, clearly addressed to Sisonke Health DistrictOffice, KZN Health, quoting the quotation number.

(vii) Quotation documents can be obtained from Sisonke Health District Office, Ixopo Supply Chain Management Office.

(viii) No quotation documents will be issued after the closing date.

SERVICE: Repair and renovations to Sangcwaba Clinic.Quotation number: ZNQ 252/2012–13.Closing date: 17/12/2012.Closing time: 11h00.Specification enquiries: Mr K.I. Shabangu—(039) 834-8243/073 165 6044.Tender enquiries: Miss T.P. Dlamini—(039) 834-8250.Site inspection meeting: 27/11/2012 @ 09:30.Venue: Sangcwaba Clinic.

SERVICE: Repair and renovations to Hlokozi Clinic.Quotation number: ZNQ 245/2012–13.Closing date: 17/12/2012.Closing time: 11h00.Specification enquiries: Mr K.I. Shabangu—(039) 834-8243/073 165 6044.Tender enquiries: Miss T.P. Dlamini—(039) 834-8250.Site inspection meeting: 27/11/2012 @ 10:30.Venue: Hlokozi Clinic.

SERVICE: Repair and renovations to Gcinokuhle Clinic.Quotation number: ZNQ 251/2012–13.Closing date: 17/12/2012.Closing time: 11h00.Specification enquiries: Mr K.I. Shabangu—(039) 834-8243/073 165 6044.Tender enquiries: Miss T.P. Dlamini—(039) 834-8250.Site inspection meeting: 27/11/2012 @ 12h00.Venue: Gcinokuhle Clinic.

SERVICE: Repair and renovations to Underburg Clinic.Quotation number: ZNQ 248/2012–13.Closing date: 17/12/2012.Closing time: 11h00.Specification enquiries: Mr K.I. Shabangu—(039) 834-8243/073 165 6044.Tender enquiries: Miss T.P. Dlamini—(039) 834-8250.Site inspection meeting: 28/11/2012 @ 10:30.Venue: Underburg Clinic.

SERVICE: Repair and renovations to Bulwer Mortuary.Quotation number: ZNQ 243/2012–13.Closing date: 17/12/2012.Closing time: 11h00.Specification enquiries: Mr K.I. Shabangu—(039) 834-8243/073 165 6044.Tender enquiries: Miss T.P. Dlamini—(039) 834-8250.Site inspection meeting: 28/11/2012 @ 12:30.Venue: Bulwer Mortuary.

SERVICE: Repair and renovations to St Margaret Clinic.Quotation number: ZNQ 249/2012–13.Closing date: 17/12/2012.Closing time: 11h00.Specification enquiries: Mr K.I. Shabangu—(039) 834-8243/073 165 6044.Tender enquiries: Miss T.P. Dlamini—(039) 834-8250.Site inspection meeting: 29/11/2012 @ 09:30.Venue: St Margaret Clinic.

SERVICE: Repair and renovations to Umzimkhulu Clinic.Quotation number: ZNQ 250/2012–13.Closing date: 17/12/2012.Closing time: 11h00.Specification enquiries: Mr K.I. Shabangu—(039) 834-8243/073 165 6044.Tender enquiries: Miss T.P. Dlamini—(039) 834-8250.Site inspection meeting: 29/11/2012 @ 10:30.Venue: Umzimkhulu Clinic.


SERVICE: Repair and renovations to Nokweja Clinic.Quotation number: ZNQ 246/2012–13.Closing date: 17/12/2012.Closing time: 11h00.Specification enquiries: Mr K.I. Shabangu—(039) 834-8243/073 165 6044.Tender enquiries: Miss T.P. Dlamini—(039) 834-8250.Site inspection meeting: 29/11/2012 @ 12:00.Venue: Nokweja Clinic.

SERVICE: Repair and renovations to Ixopo Mortuary.Quotation number: ZNQ 244/2012–13.Closing date: 17/12/2012.Closing time: 11h00.Specification enquiries: Mr K.I. Shabangu—(039) 834-8243/073 165 6044.Tender enquiries: Miss T.P. Dlamini—(039) 834-8250.Site inspection meeting: 30/11/2012 @ 10:00.Venue: Ixopo Mortuary.

SERVICE: Repair and renovations to Sphamandla Clinic.Quotation number: ZNQ 247/2012–13.Closing date: 17/12/2012.Closing time: 11h00.Specification enquiries: Mr K.I. Shabangu—(039) 834-8243/073 165 6044.Tender enquiries: Miss T.P. Dlamini—(039) 834-8250.Site inspection meeting: 30/11/2012 @ 12:00.Venue: Sphamandla Clinic.


CHRIST THE KING HOSPITAL


(i) Bids must be on the official quotation form, which shall be completed in all respect, and all information must be supplied as stipulated in the quotation document.



(iv) The envelope must be addressed to the Department of Health, Christ The King Hospital, 1 Peter Hauff Drive, Ixopo,3276, together with quotation number and closing date.


(vi) Late tender or tenders received by facsimile or e-mail will, under no circumstances be considered.

(vii) A certified copy of BBBEE certificate or original certificate together with bid documents if the quotation is above R30 000 and original Tax Clearance Certificate.

(viii) Quotation documents are available from Christ The King Hospital, 1 Peter Hauff Drive, Ixopo, 3276. Tel: (039) 834-7567/68, Fax: 086 768 0304.

(ix) All Department of Health contracts are subject to appeals being timeously lodge (if any) and letter of acceptancebeing issued.

INVITATION OF TENDERS

SUPPLY: Sluice machine as per specification.NB: Bid documents are available at SCM Department.Bid number: ZNQ 770/2012/2013.Closing date: 27 November 2012.Closing time: 11:00.Contact person regarding Specification: Mr Sokhulu, Tel: (039) 834-7570.Contact person regarding bid documents: Miss N.G. Tshendu/Mr SA Cele, Tel: (039) 834-7567/8.


DEPARTMENT OF HEALTHGREYTOWN HOSPITAL



(ii) Quotations together with duly completed documents must be submitted in sealed envelopes/faxed.


(iv) The envelope must be addressed to the Department of Health, Greytown Hospital, Private Bag X5562, Greytown,3250, together with the quotation number and closing date.

(v) The name and address of quoting company must be endorsed on the back of the envelope.


(vii) Preferential Procurement Policy Framework Act (PPPFA) principles shall apply, whereby submissions will be evalu-ated according to the provisions of that Act & the Public Finance Management Act (PFMA).

(viii) Companies are urged to submit BBBEE Certificate to apply for preferential points; the 80/20 point system will apply.

(ix) Respondents must include a valid & original Tax Clearance Certificate in their submission in order to be considered.Failure to provide mandatory information required in this bid quotation shall be considered non-responsive and willresult in the submission being deemed null and void.

(x) Quotation documents will only be available at the SCM Office, Greytown Hospital.

SUPPLY: Water Carrafes with lids 1L.Quotation number: ZNQ 01/07/2012.Closing date: 27 November 2012.Time: 11:00 am.Contact person: Mr M. Sikhakhane, Tel: (033) 413-9431.

SUPPLY: Renovations to existing corridor.Quotation number: ZNQ 05/07/2012.Closing date: 27 November 2012.Time: 11:00 am.Site meeting: 20 November 2012.Time: 10:00 am.Contact person: Mr M. Sikhakhane, Tel: (033) 413-9431.

SUPPLY: Sphygmomanometer’s electronic—NIBP and SPO2 without pleth waveform display.

Quotation number: ZNQ 29/08/2012.Closing date: 27 November 2012.Time: 11:00 am.Contact person: Mr M. Sikhakhane, Tel: (033) 413-9431.

SUPPLY: N95 Mask face, 35 units per box.Quotation number: ZNQ 08/11/2012.Closing date: 27 November 2012.Time: 11:00 am.Contact person: Mr M. Sikhakhane, Tel: (033) 413-9431.

SUPPLY: Electric food holding cabinet.Quotation number: ZNQ 68/10/2012.Closing date: 27 November 2012.Time: 11:00 am.Contact person: Mr M. Sikhakhane, Tel: (033) 413-9431.

SUPPLY: Ultra Cam Cart + H series.Quotation number: ZNQ 67/10/2012.Closing date: 27 November 2012.Time: 11:00 am.Contact person: Mr M. Sikhakhane, Tel: (033) 413-9431.

SUPPLY: Insulated top loading com carriers one piece seemless polythene constructionwith com dooleys.



SUPPLY: Vegetable preparation machine.Quotation number: ZNQ 63/10/2012.Closing date: 27 November 2012.Time: 11:00 am.Contact person: Mr M. Sikhakhane, Tel: (033) 413-9431.

SUPPLY: Bain Marie length 1800 mm, depth 750 mm, height 915mm, kW 6, Phase 3, Weight 207 kg.


SUPPLY: Convection oven steam 20 pans.Quotation number: ZNQ 58/10/2012Closing date: 27 November 2012.Time: 11:00 am.Contact person: Mr M. Sikhakhane, Tel: (033) 413-9431.

SUPPLY: Potato peeler (12 kg with timer).Quotation number: ZNQ 54/10/2012.Closing date: 27 November 2012.Time: 11:00 am.Contact person: Mr M. Sikhakhane, Tel: (033) 413-9431.

SUPPLY: Tilting pan model 650 capacity 80 L.Quotation number: ZNQ 56/10/2012.Closing date: 27 November 2012.Time: 11:00 am.Contact person: Mr M. Sikhakhane, Tel: (033) 413-9431.

SUPPLY: KD service cart, and utility cart.Quotation number: ZNQ 66/10/2012.Closing date: 27 November 2012.Time: 11:00 am.Contact person: Mr M. Sikhakhane, Tel: (033) 413-9431.

SUPPLY: Dish washing machine.Quotation number: ZNQ 57/10/2012.Closing date: 27 November 2012.Time: 11:00 am.Contact person: Mr M. Sikhakhane, Tel: (033) 413-9431.

SUPPLY: Up grading sewer line TB Hospital.Quotation number: ZNQ 13/11/2012.Closing date: 27 November 2012.Time: 11:00 am.Compulsory site meeting: 20 November 2012.Time: 10:00 am.Contact person: Mr G. Goge, Tel: (033) 413-9421.

DEPARTMENT OF HEALTHCHARLES JOHNSON MEMORIAL HOSPITAL




(iii) The envelope must be addressed to Charles Johnson Memorial Hospital, Quotation Evaluation Committee, together with the quotation number and closing date.

(iv) The name and address of the quoting contract must be endorsed on the back of the envelope.

(v) All Department of Health contracts awarded are subject to appeals being timeously lodged (if any) and a letter ofacceptance being issued.


(vi) Quotation documents are available from Charles Johnson Memorial Hospital, Stores Department, Flint Street,Nqutu. Tel: (034) 271-6446. Fax: (034) 271-0169.

(vii) For quotations exceeding R30 000 an Standard Bid Documentation quotes (SBD) form must be submitted to CharlesJohnson Memorial Hospital, an original Tax Clearance Certificate must also be submitted regardless of price.

SUPPLY Stainless steel pedal bins 20 lt (heavy duty), outer sleeve—430 stainless steel mirror finish with swaged top and bottom, pressed bottom and a 304 stainless steelwire handle.

Quantity: 120 x 20 lt.Quotation number: ZNQ 964/2012–13.Contact person: Mrs R.J. Mkhize.Closing date: 2012/11/29.Closing time: 11h00.

SUPPLY Provide training to pharmacist’s assistant course—basic level.Quantity: 06 candidates.Quotation number: ZNQ 965/2012–13.Contact person: Mrs R.J. Mkhize.Closing date: 2012/11/29.Closing time: 11h00.


UTHUNGULU DISTRICT OFFICE DC28



(ii) Quotation must be submitted in sealed envelopes, separate envelopes must be used for each quotation.

(iii) The envelope must be addressed to the Department of Health: Uthungulu Health District DC28, 2nd Lood Avenue,Empangeni Rail, 3910, or be posted to Private Bag X20034, Empangeni, 3880, together with the quotations number and closing date.


(v) All Department of Health contracts awarded are subject to appeals being timeously lodged (if any) and letters ofacceptance being issued.

(vi) Bidders must submit fully completed Tender documents together with a valid Tax Clearance Certificate and an original/certified copy (by a Commissioner of Oaths) of a B-BBEE or EME Status Level Verification Certificate issuedby a verification agency accredited by SANAS or a registered auditor approved by IRBA.

(vii) Quotation documents are available from Uthungulu Health District DC 28, 2nd Lood Avenue, Empangeni Rail, 1st Floor, Supply Chain Management Office, Office No. 56. Tel: (035) 787-0631.

(viii) No calls will be taken, except for queries relating to the specifications that are not clearly understood. See numberof contact person.

(ix) Late tenders will not be accepted. NB: NO FAXED QUOTATIONS ACCEPTED.

(x) Collection time of documents is 07h30 to 13h00 and 14h00 to 16h15.

(xi) Tender Box is available at Uthungulu District Health Office (enquire at security main gate).

(xii) Uthungulu District Health Office is not obliged to award the lowest quotation.

1. SUPPLY: Counselling/screening tents (10 units).Quotation number: ZNQ 213/DC28/12–13.Closing date: 14/12/2012.Time: 11:00.Contact person: Mr K.R. Nzimande/Mr S.I. Mthombeni, Tel: (035) 787-0631.Enquiries regarding specifications: Mr L.G. Mabaso, Tel: (035) 787-0631.


DEPARTMENT OF HEALTHR. K. KHAN HOSPITAL


(i) Bids must be on the official quotation form, which shall be completed in all respects, and all information must besupplied as stipulated in the bid document.

(ii) Bids must be submitted in sealed envelopes/faxed.

(iii) Separate envelopes must be used for each bid.

(iv) The envelope must be addressed to R.K. Khan Hospital for attention Mr S. Chetty reflecting the quotation number.

(v) The name and address of the bidding company must be endorsed on the back of the envelope.


(vii) Bid documents are available from the Supplies Division on the 1st Floor, Room S17, R.K. Khan Hospital, R.K. KhanCircle, Westcliff, Chatsworth, Tel: (031) 459-6299. Fax (031) 403-0217.

(viii) No faxed quotations will be accepted, if quotes are faxed, the confidentiality of the price is not guaranteed.

(ix) Quotations sent with Courier Company will not be signed for and must be deposited in tender box at Main Entrance(Security).

(x) Registration on the Provincial Suppliers database and a valid B-BBEE status level verification Certificate must besubmitted.

(xi) An original tax clearance certificate must also be submitted regardless of the price.

(xii) The Bids shall be evaluated in terms of the 80/20 preferential procurement points.

SUPPLY: Provision of armed banking services—1 year.Quotation number: ZNQ 1320/2012.Closing date: 2012/11/30.Closing time: 11:00.Contact person: S. Chetty, Tel: (031) 459-6299.

SUPPLY: Provision of after hour transport services—1 year.Quotation number: ZNQ 1321/2012.Closing date: 2012/11/30.Closing time: 11:00.Contact person: S. Chetty, Tel: (031) 459-6299.

SUPPLY: Maintenance of hospital swimming pool—1 year.Quotation number: ZNQ 1322/2012.Closing date: 2012/11/30.Closing time: 11:00.Contact person: S. Chetty, Tel: (031) 459-6299.

SUPPLY: Sale of waste paper—1 year.Quotation number: ZNQ 1323/2012.Closing date: 2012/11/30.Closing time: 11:00.Contact person: S. Chetty, Tel: (031) 459-6299.

SUPPLY: Provision of Pauper burial services—1 year.Quotation number: ZNQ 1324/2012.Closing date: 2012/11/30.Closing time: 11:00.Contact person: S. Chetty, Tel: (031) 459-6299.

SUPPLY: Sale and harvesting of silver—1 year.Quotation number: ZNQ 1325/2012.Closing date: 2012/11/30.Closing time: 11:00.Contact person: S. Chetty, Tel: (031) 459-6299.

SUPPLY: Sale of old X-ray films—1 year.Quotation number: ZNQ 1326/2012.Closing date: 2012/11/30.Closing time: 11:00.Contact person: S. Chetty, Tel: (031) 459-6299.


SUPPLY: Supply of insulated dome covers with base. (For use in Catering Department—Quantity 500 sets).

Quotation number: ZNQ 1327/2012.Closing date: 2012/11/30.Closing time: 11:00.Contact person: S. Chetty, Tel: (031) 459-6299.

SUPPLY: Tuff trays. Quantity 500. (For use in Catering Department—Quantity 500 sets).Quotation number: ZNQ 1328/2012.Closing date: 2012/11/30.Closing time: 11:00.Contact person: S. Chetty, Tel: (031) 459-6299.

SUPPLY: Food macerator (quantity 1).Quotation number: ZNQ 1329/2012.Closing date: 2012/11/30.Closing time: 11:00.Contact person: S. Chetty, Tel: (031) 459-6299.

SUPPLY: Supply & install dishwasher (quantity 1).Quotation number: ZNQ 1330/2012.Closing date: 2012/11/30.Closing time: 11:00.Contact person: S. Chetty, Tel: (031) 459-6299.

SUPPLY: Supply & install steam ovens (quantity 2).Quotation number: ZNQ 1331/2012.Closing date: 2012/11/30.Closing time: 11:00.Contact person: S. Chetty, Tel: (031) 459-6299.

SUPPLY: Asphalting (doctors parking area).Quotation number: ZNQ 1332/2012.Closing date: 2012/11/30.Closing time: 11:00.Contact person: S. Chetty, Tel: (031) 459-6299.Compulsory site meeting: 27/11/2012 at 10h30Enquiries regarding specification: Mr K. Pillay, Tel: (031) 459-6145.

(Contractors must be registered with C.I.D.B. Bid documents will be handed out atthe site meeting only)

SUPPLY: Supply & install ceramic tiles in admin. offices (x 6).Quotation number: ZNQ 1333/2012.Closing date: 2012/11/30.Closing time: 11:00.Contact person: S. Chetty, Tel: (031) 459-6299.Compulsory site meeting: 27/11/2012 at 10h30Enquiries regarding specification: Mr K. Pillay, Tel: (031) 459-6145.

(Contractors must be registered with C.I.D.B. Bid documents will be handed out atthe site meeting only)

SUPPLY: 3 x electrosurgical units—Hi power. HTS No. 55/1997 (electronics).U.M.D.N.S. 11490.


SUPPLY: 2 x electrosurgical units—12 channel, ECG Recorder. HTS No. 07/1998 (electronics). U.M.D.N.S. 11407.


SUPPLY: 2 x spygmomanometer electronic—NIBP & SPO2 with pleth wave form display.HTS No. 04/1997 (electronics). U.M.D.N.S. 16157.



SUPPLY: 4 x cardiotocograph (twins monitoring). HTS No. 06/1999 (electronics).U.M.D.N.S. 12610.


SUPPLY: 1 x coloposcope. HTS No. E75 (electronics). U.M.D.N.S. 10960.Quotation number: ZNQ 1338/2012.Closing date: 2012/11/30.Closing time: 11:00.Contact person: S. Chetty, Tel: (031) 459-6299.

SUPPLY: 2 x infusion pump peristaltic volumetric. HTS No. 10/1999 (electronics).U.M.D.N.S. 16495.


SUPPLY: 5 x detector—Fetal heart. HTS No. 09/1999 (Electronics). U.M.D.N.S. 11692.Quotation number: ZNQ 1340/2012.Closing date: 2012/11/30.Closing time: 11:00.Contact person: S. Chetty, Tel: (031) 459-6299.

SUPPLY: Pastoe chairs (in different banks).Quotation number: ZNQ 1341/2012.Closing date: 2012/11/30.Closing time: 11:00.Contact person: S. Chetty, Tel: (031) 459-6299.

SUPPLY: 32 x steel stationery cupboards.Quotation number: ZNQ 1342/2012.Closing date: 2012/11/30.Closing time: 11:00.Contact person: S. Chetty, Tel: (031) 459-6299.

SUPPLY: 45 x filing cabinets four drawers.Quotation number: ZNQ 1343/2012.Closing date: 2012/11/30.Closing time: 11:00.Contact person: S. Chetty, Tel: (031) 459-6299.

SUPPLY: 90 x ultra executive chairs.Quotation number: ZNQ 1344/2012.Closing date: 2012/11/30.Closing time: 11:00.Contact person: S. Chetty, Tel: (031) 459-6299.

SUPPLY: 12 x combi fridge/freezer (346 litres).Quotation number: ZNQ 1345/2012.Closing date: 2012/11/30.Closing time: 11:00.Contact person: S. Chetty, Tel: (031) 459-6299.

DEPARTMENT OF HEALTHBENEDICTINE PROVINCIAL HOSPITAL






(iv) The envelope must be addressed to the Department of Health: Benedictine Provincial Hospital, Quotations Evaluation Committee together with the quotation number and closing date.

(v) The name and address for the quoting contractor must be endorsed on the back of the envelope.

(vi) All Department of Health contracts awarded are subjects to appeals being timeously lodged (if any) and letters ofacceptance being issued.

(vii) Please complete original ZNT 30 documents when submitting quotations above R30 000 (thirty thousand rand)together with an original Tax Clearance Certificate.

(viii) Quotation documents are available from Benedictine Provincial Hospital Stores Department, Tel. (035) 831-7157,Fax. (035) 831-3241.

(ix) To obtain quotation forms, please fax your request to the number stipulated above. No calls will be taken, except forqueries relating to specification that are not clearly understood, see number of contact person.

ADVERTISEMENT OF TENDER

SUPPLY: Supplying and installation of wall tiles in main kitchen.Quotation number: ZNQ 56/2012–2013.Closing date: 2012/12/06.Site inspection date: 21/11/2012.Site inspection time: 11h00.Site inspection venue: Sister’s Lounge.Closing time: 11:00.Contact person: Mr L.F. Vaphi, Tel: (035) 831-7062Enquiries regarding specification: Mr S.B. Dlamini, Tel: (035) 831-7048.

SUPPLY: Supplying and building of washing bay at Benedictine Hospital.Quotation number: ZNQ 57/2012–2013.Closing date: 2012/12/06.Site inspection date: 21/11/2012.Site inspection time: 11h00.Site inspection venue: Sister’s Lounge.Closing time: 11:00.Contact person: Mr L.F. Vaphi, Tel: (035) 831-7062Enquiries regarding specification: Mr S.B. Dlamini, Tel: (035) 831-7048.

SUPPLY: Supplying and installation of fence at Red Hill.Quotation number: ZNQ 58/2012–2013.Closing date: 2012/12/06.Site inspection date: 21/11/2012.Site inspection time: 11h00.Site inspection venue: Sister’s Lounge.Closing time: 11:00.Contact person: Mr L.F. Vaphi, Tel: (035) 831-7062Enquiries regarding specification: Mr S.B. Dlamini, Tel: (035) 831-7048.

SUPPLY: Building wall and install shower and toilet for people living with disability at MaleSurgical Ward.

Quotation number: ZNQ 59/2012–2013.Closing date: 2012/12/06.Site inspection date: 21/11/2012.Site inspection time: 11h00.Site inspection venue: Sister’s Lounge.Closing time: 11:00.Contact person: Mr L.F. Vaphi, Tel: (035) 831-7062Enquiries regarding specification: Mr S.B. Dlamini, Tel: (035) 831-7048.

SUPPLY: Supplying and installation floor standing planetary mixer (no hub with safety grid).Quotation number: ZNQ 60/2012–2013.Closing date: 2012/12/06.Site inspection date: 21/11/2012.Site inspection time: 11h00.Site inspection venue: Sister’s Lounge.Closing time: 11:00.Contact person: Mr L.F. Vaphi, Tel: (035) 831-7062Enquiries regarding specification: Mr S.B. Dlamini, Tel: (035) 831-7048.


SUPPLY: Pre-packed sterile packs for medical male circumcision.Quotation number: ZNQ 61/2012–2013.Closing date: 2012/12/06.Closing time: 11:00.Contact person: Mr L.F. Vaphi, Tel: (035) 831-7062Enquiries regarding specification: Mr L.F. Vaphi, Tel: (035) 831-7062.

SUPPLY: Scrubbing gowns medium and large (green).Quotation number: ZNQ 62/2012–2013.Closing date: 2012/12/06.Closing time: 11:00.Contact person: Mr L.F. Vaphi, Tel: (035) 831-7062Enquiries regarding specification: Mr L.F. Vaphi, Tel: (035) 831-7062.

RE-ADVERTISEMENT OF TENDER

SUPPLY: Supplying and installation of CCTV Cameras at Benedictine Hospital.Quotation number: ZNQ 29/2012–2013.Closing date: 2012/12/06.Site inspection date: 22/11/2012.Site inspection time: 11:00.Site inspection venue: Sister’s Lounge.Closing time: 11:00.

DEPARTMENT OF HEALTHBETHESDA HOSPITAL

QUOTATIONS ARE INVITED FOR THE UNDERMENTIONED REQUIREMENTS OF BETHESDA HOSPITAL OF KWAZULU-NATAL

(i) Quotations must be on the Official Quotation form, which shall be completed in all respects, and all information mustbe supplied as stipulated on the quotation document.

(ii) The envelope must be addressed to Bethesda Hospital, Bid Evaluation Committee, with the quotation number andthe closing date written on the outside.

(iii) The name and address of the bidder must be endorsed on the back of the envelope. These envelopes must beplaced in the tender box in the main entrance at OPD.

(iv) All Department of Health contractors awarded are subjected to appeals being lodged timeously (if any), and a letterof acceptance being issued.

(v) Bid documents are available from Bethesda Hospital Stores Department, Ubombo Main Road, Tel: (035) 595-1004.Fax: (035) 595-1125.

(vi) An original ZNT 30 (application for preference points) form together with an original Tax Clearance certificate mustbe submitted, regardless of the price, to Bethesda Hospital.

(vii) Bid documents will be faxed, on request, between 15h00 to 16h00.

(viii) Bid documents faxed after completion is done at own risk. Bethesda Hospital will not be held for any documentationthat is missing. Bid documents faxed and received after the closing time will not be accepted.

(ix) Bid documents that is being posted is done at own risk. Bethesda Hospital will not be liable for any documentationthat is being delayed by postal services.

(x) No bid documents will be accepted after the closing time stipulated on the quotation.

(xi) Bidders must submit B-BBEE or EME certificate issued by a Verification Agency Accredited by SANAS or aRegistered Auditor.

(xii) NB: This bid will be evaluated on a 80/20 basis. Bidders must submit B-BBEE or EME certificate issued by aVerification Agency accredited by SANAS or a registered auditor.


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SUPPLY/DELIVER: N95 mask tecnol fluidshield PFR95 particulate filter respirator and surgical mask.Quotation number: ZNQ 345/12/13.Closing date: 29/11/2012.Closing time: 11h00.Contact person: Miss Mpho J. Masuku.Contact number: Tel: (035) 595-1004 Extension 139.


GREYS PROVINCIAL HOSPITAL




(iii) The envelope must be addressed to Grey’s Provincial Hospital, Quotation Evaluation Committee, together with thequotation number and closing date.

(iv) The name and address of the quoting contractor must be endorsed on the back of the envelope.

(v) All Department of Health contracts awarded are subject to appeals being timeously lodged (if any) and a letter ofacceptance being issued.

(vi) Quotation documents are available from Grey’s Provincial Hospital, Supplies Division, Town Bush Road,Pietermaritzburg. Tel: (033) 897-3490.

(vii) For quotations exceeding R30 000,00, an original standardized bid document must be submitted to Grey’s ProvincialHospital, an original tax clearance certificate must also be submitted regardless of price.

(viii) Quotation documents must be deposited on the Tender Box, situated at Grey’s Hospital Main Gate.

1. SUPPLY: En Flow IV Fluid/Blood Warming System.Quotation number: ZNQ ME 3698/11/12.Quantity: 3 units.Closing date: 27/11/2012.Closing time: 11:00 am.Contact person: Ms Pearl Msomi, Tel: (033) 897-3490..Enquiries regarding specification: Sr J. Stewart, Tel: (033) 897-3268.

2. SUPPLY: General Surgery Laparoscopic Instrument Set (as per specification).Quotation number: ZNQ ME 3699/11/12.Quantity: 2 sets.Closing date: 27/11/2012.Closing time: 11:00 am.Contact person: Ms Pearl Msomi, Tel: (033) 897-3490..Enquiries regarding specification: Sr Whitaker, Tel: (033) 897-3242.

3. SUPPLY: Ophthalmic auto refractor.Quotation number: ZNQ ME 3700/11/12.Closing date: 27/11/2012.Quantity: 1 unit.Closing time: 11:00 am.Contact person: Ms Pearl Msomi, Tel: (033) 897-3490..Enquiries regarding specification: Dr C. Kruse, Tel: (033) 897-3346.

4. SUPPLY: Basic electronic adult intensive care bed.Quotation number: ZNQ ME 3701/11/12.Quantity: 14 units.Closing date: 27/11/2012.Closing time: 11:00 am.Contact person: Ms Pearl Msomi, Tel: (033) 897-3490..Enquiries regarding specification: Dr Richard Peter von Rahden, Tel: (033) 897-3412/4.

NB: All documents available at Grey’s Hospital—Town Bush Road, PMB.


DEPARTMENT OF HEALTHMURCHISON HOSPITAL


(ii) Quotations must be submitted in separate (one quotation per envelope) sealed envelopes and placed in the tenderbox situated at the security entrance before closing time.

(iii) The envelope must be addressed to the Department of Health, Murchison Hospital, Private Bag X701, PortShepstone, 4240, together with the quotation number and closing date on the front of the envelope.

(iv) The name and address of the tenderer must be endorsed on the back of the envelope.

(v) The tenderer must be registered on the KZN Provincial Suppliers’ Database.

(vi) Preference points must be claimed in terms of the Preferential Procurement Regulations 2011 form, a BBBEE certificate and a valid Original Tax Clearance Certificate must be submitted with the tender.

(vii) Quotation documents are available from the Department of Health, Murchison Hospital, N2 Main Harding Road, PortShepstone, Hibiscus Coast, 4240, except where there is a site inspection briefing, documents will be obtainable onlyon the site inspection day. Tel. (039) 687-7311 Ext. 167. Facsimile: (039) 687-7467.

SERVICE: Supply and install industrial sluice machine in maternity.Quotation number: ZNQ H293/2012/2013.Closing date: 30/11/2012 @ 11h00.Enquiries: C.M. Gambushe/F. Barth.

SERVICE: Supply and install industrial sluice machine in theatre.Quotation number: ZNQ H1026/2012/2013.Closing date: 30/11/2012 @ 11h00.Enquiries: C.M. Gambushe/F. Barth.

SERVICE: Supply and install industrial washing machine in laundry.Quotation number: ZNQ H1027/2012/2013.Closing date: 30/11/2012 @ 11h00.Enquiries: C.M. Gambushe/F. Barth.

SERVICE: Banking service for 36 months.Quotation number: ZNQ H1022/2012/2013.Closing date: 30/11/2012 @ 11h00.Enquiries: C.M. Gambushe/F. Barth.

SERVICE: Termination of pregnancies for hospital and clinics for 12 months.Quotation number: ZNQ H1023/2012/2013.Closing date: 30/11/2012 @ 11h00.Enquiries: C.M. Gambushe/F. Barth.

DEPARTMENT OF HEALTHCATHERINE BOOTH HOSPITAL


(i) Bids must be on the official bid form, which shall be completed in all respects.


(iii) Separate envelope must be used for each bid.

(iv) The envelope must be addressed to the Department of Health, Catherine Booth Hospital, together with the bid number and closing date.

(v) The name and the address of the quoting contractor must be endorsed on the back of the envelope.

(vi) Contracts shall only be awarded to suppliers registered on the Provincial Suppliers Database.

(vii) Bid documents must be deposited in the Bid Box.

(viii) Bid documents will be available from Catherine Booth Hospital, Private Bag X105, Amatikulu, 3801. Tel: (035) 474-8407. Fax: (035) 474-7694, Stores Department between 07h30 and 16h00.

(ix) All Department of Health contracts awarded are subjected to appeals being timeously lodged (if any) and letters ofacceptance being issued.

(x) Original Tax Clearance if quotation is above R30 000.

(xi) ZNT 30 if quotation is above R30 000.


DESCRIPTION: Supply materials and upgrade electric DB Board as per electrical code of practice0142 Standards and OHS Act as well as per Departmental Standards. Certificatesof compliance to be issued after completion. Repair and paint area around.

NB: Compulsory site inspectionQuotation number: ZNQ 404/12–13.Site inspection: 28/11/2012 at 09h00.Closing date: 07/12/2012.Closing time: 11h00.Contact person: S.P. Mthiyane Extension 159 or 133.Contact number: (035) 474-8407.

DESCRIPTION: To upgrade plumbing at Maternity Ward to meet departmental standards byinstalling elbow action taps, vaal hygia basins, minor, tiling, minotor painting andupgrading of copper pipes and fittings.


DESCRIPTION: To build a car washbay for the hospital.NB: Compulsory site inspectionQuotation number: ZNQ 357/12–13.Site inspection: 28/11/2012 at 09h00.Closing date: 07/12/2012.Closing time: 11h00.Contact person: S.P. Mthiyane Extension 159 or 133.Contact number: (035) 474-8407.

DESCRIPTION: Install ramps and rails.NB: Compulsory site inspectionQuotation number: ZNQ 363/12–13.Site inspection: 28/11/2012 at 09h00.Closing date: 07/12/2012.Closing time: 11h00.Contact person: S.P. Mthiyane Extension 159 or 133.Contact number: (035) 474-8407.

DESCRIPTION: N95 regular size mask, 600 boxes (35 in a box).NB: Sample required with the quotation.Quotation number: ZNQ 384/12–13.Closing date: 07/12/2012.Closing time: 11h00.Contact person: S.P. Mthiyane Extension 159 or 133.Contact number: (035) 474-8407.

DESCRIPTION: To repair floors at Children’s Ward by replacing vinyl sheeting at the toilet area,Wards by patching up. Doing the new joints cut and remove certain portions ofvinyl sheeting.



CAPE TOWN COMMUNITY HOUSING COMPANY (PTY) LTD

CONTRACT No. U10440

UPINGTON COLLEGE SITE: BUILDING OF 276 HIGH QUALITY AFFORDABLE HOUSES

TENDER NOTICE AND INVITATION TO TENDER

BVI Consulting Engineers invites tenders for the construction of 276 high quality affordable houses for the Cape TownCommunity Housing Company (Pty) Ltd. The houses will be built using conventional masonry construction methods asapproved by the NHBRC.

The Cape Town Community Housing Company (Pty) Ltd is an affordable housing institution funded and owned by theNational Housing Finance Corporation (NHFC).

The main business of the company is to develop integrated and sustainable Human Settlements (which include housing,amenities, public facilities and commercial concerns) by means of acquiring, selling or holding immovable property, in accor-dance with the guidelines issued by the NHFC.

It is a requirement that Tenderers must be registered with the National Home Builders Registration Council (NHBRC) andshould have a NHBRC rating (designation) of a minimum P276. The Rating should be for an individual entity or a Joint Ventureas assessed by the NHBRC.

Tender proposals will be evaluated in accordance with the principles of the Preferential Procurement Policy Framework Act(Act 5 of 2000) and Regulations as amended; which include, inter alia:

• Functionality;• Price;• B-BBEE status level of contribution.

Submission of an original Tax Clearance Certificate and any other documents will be required.

The physical address for collection of tender documents is: Tender Office, BVI Consulting Engineers, 7 Murray Avenue,Upington.

Documents may be collected during office hours from: 12h00 on Friday, 16 November 2012.

A non-refundable tender deposit of R700,00 payable by cash or crossed cheque made out in favour of BVI ConsultingEngineers is required on collection of the tender documents.

Queries relating to the content of these documents may be addressed to Malcolm du Plessis ([email protected]) orNiël Maritz ([email protected]) of BVI Consulting Engineers, Tel: (054) 337-6600.

A compulsory tender clarification meeting with representatives of the Employer will take place at the BVI ConsultingEngineers Offices, 7 Murray Avenue, Upington, on Tuesday, 20 November 2012 starting at 14:00.

The closing time for submission of tenders is: 12h00 on Wednesday, 12 December 2012 at BVI Consulting EngineersOffices (see address above).

Telegraphic, telephonic, telex, facsimile, e-mail and late tenders will not be accepted.

Tenders may only be submitted on the tender documentation that will be issued.


KWAZULU-NATAL: DEPARTMENT OF HEALTH

HLENGISIZWE CHC

ADMINISTRATION OF KWAZULU-NATAL BIDS ARE INVITED FOR THE UNDERMENTIONED REQUIREMENTS FOR THE PROVINCE

1. Bids must be on the official form, which shall be completed in all respects, and all information must be supplied asstipulated in the quotation document.

2. Each price quotation must be submitted in sealed envelope.

3. The name and address of the bidder must be endorsed on the back of the envelope. The envelopes must be placedin the tender box at the main entrance.

4. All Department of Health contracts or tenders awarded are subject to appeals being lodged timeously (if any) and aletter of acceptance being issued.


5. B-BBEE POINTS WILL BE ALLOCATED AS FOLLOWS:

6. Bid documents faxed will not be accepted. Bids that is being posted is done at own risk. Hlengisizwe CHC will notbe held liable for any delayed on posted tender documents.

7. No bid documents will be accepted after the closing date and time stipulated on the quotation form.

8. Original Tax certificate and a certified CIDB certificate must be attached.

SUPPLY: Supply and fit CCTV Cameras.Tender No. 285/2012/2013.Time: 11h00.Closing date: Tuesday, 04 December 2012.Tender document available from: Tender documents will be available on Monday, 19 November 2012 during

working hours (08h00 to 15h00) Monday to Friday. The physical address for thecollection of tender documents is Hlengisizwe CHC, Unit 6, Sibisi Road,Mpumalanga Township, Hammarsdale, 3699. Supply Chain ManagementDivision.

Compulsory site inspection: Yes.Time: 11h00.Date: Tuesday, 27 November 2012.Venue: Hlengisizwe CHC.Contract period: 4 weeks.Cost of documents: R50,00 (non-refundable) paid prior site inspection date, NB no documents will

be sold on the site meeting.CIDB Grading: 1 SF.Enquiries: Mr Allen Pillay, Tel: (031) 774-0080 Ext. 230.

Mr Razack Mahomed, Tel: (031) 774-0080 Ext. 238.

SUPPLY: Supply and fit split unit air-conditioners x 9.Tender No. 286/2012/2013.Time: 11h00.Closing date: Tuesday, 04 December 2012.Tender document available from: Tender documents will be available on Monday, 19 November 2012 during

working hours (08h00 to 15h00) Monday to Friday. The physical address for thecollection of tender documents is Hlengisizwe CHC, Unit 6, Sibisi Road,Mpumalanga Township, Hammarsdale, 3699. Supply Chain ManagementDivision.

Compulsory site inspection: Yes.Time: 11h30.Date: Tuesday, 27 November 2012.Venue: Hlengisizwe CHC.Contract period: 4 weeks.Cost of documents: R50,00 (non-refundable) paid prior site inspection date, NB no documents will

be sold on the site meeting.Certificate: Compliance Certificate in air-conditioning & refrigeration.Enquiries: Mr Allen Pillay, Tel: (031) 774-0080 Ext. 230.


SUPPLY: Construction of medical waste room and garden stores—Peaceville Clinic.Tender No. 287/2012/2013.Time: 11h00.Closing date: Tuesday, 04 December 2012.


1

2

3

4

5

6

7

8


20

18

16

12

8

6

4

2

0


Tender document available from: Tender documents will be available on Monday, 19 November 2012 during working hours (08h00 to 15h00) Monday to Friday. The physical address for thecollection of tender documents is Hlengisizwe CHC, Unit 6, Sibisi Road,Mpumalanga Township, Hammarsdale, 3699. Supply Chain ManagementDivision.

Compulsory site inspection: Yes.Time: 12h00.Date: Tuesday, 27 November 2012.Venue: Bidders are advised to meet at Hlengisizwe CHC, then proceed to Peaceville

Clinic.Contract period: 4 weeks.Cost of documents: R50,00 (non-refundable) paid prior site inspection date, NB no documents will be

sold on the site meeting.CIDB Grading: 2 GB.Enquiries: Mr Allen Pillay, Tel: (031) 774-0080 Ext. 230.


DEPARTMENT OF HEALTHRIETVLEI DISTRICT HOSPITAL


(i) Bids must be on the official quotation form, which shall be completed in all respect, and all information must be supplied as stipulated in the quotation document.



(iv) The envelope must be addressed to the Department of Health, Rietvlei District Hospital, R56 Road, Umzimkhulu,Emhlangeni Area. Together with quotation number and closing date.


(vi) Late tenders or tenders received by facsimile or e-mail will, under no circumstances be considered.

(vii) An original ZNT 30 form must be completed when submitting bids above R30 000,00 (thirty thousand rand) together with an original Tax Clearance Certificate.

(viii) Quotation document are available from Rietvlei District Hospital, R56 Road, Umzimkhulu, Emhlangeni Area, Tel: (039) 260-5269. Fax: (039) 260-0863.

(ix) All Department of Health contracts are subject to appeals being timeously lodge (if any) and letter of acceptancebeing issued:

INVITATION TO QUOTATIONS

SUPPLY: Lecture classroom desks chairs polly shell 450 mm, Grade 7 adult, desks suppa-wood with two drawers. Office desks (05 units).

Bid number: ZNQ 331/12/13.Closing date: 23/11/2012.Closing time: 11:00.Duration: Once off.Contact person regarding documents: Miss Nompilo Luswazi/Mr S. Mthembu, Tel: (039) 260-5269/5256.

SUPPLY: Boilling pan 180 litres.Bid number: ZNQ 657/12/13.Closing date: 23/11/2012.Closing time: 11:00.Duration: Once off.Contact person regarding documents: Miss Nompilo Luswazi/Mr S. Mthembu, Tel: (039) 260-5269/5255.

SUPPLY: Dressing transparent Tegaderm 200 mm x 300 mm.Dressing transparent Tegaderm 100 mm x 250 mm.

Bid number: ZNQ 356/12/13.Closing date: 23/11/2012.Closing time: 11:00.Duration: Once off.Contact person regarding documents: Miss Nompilo Luswazi/Mr S. Mthembu, Tel: (039) 260-5269/5255.


SUPPLY: Diesel 3 000 litres.Bid number: ZNQ 804/12/13.Closing date: 23/11/2012.Closing time: 11:00.Duration: Once off.Contact person regarding documents: Miss Nompilo Luswazi/Mr S. Mthembu, Tel: (039) 260-5269/5255.

SUPPLY: Infantometer for measuring babies and toddlers (14 units).Bid number: ZNQ 380/12/13.Closing date: 23/11/2012.Closing time: 11:00.Duration: Once off.Contact person regarding documents: Miss Nompilo Luswazi/Mr S. Mthembu, Tel: (039) 260-5269/5255.

SUPPLY: And install combi steam Ovean.Bid number: ZNQ 395/12/13.Closing date: 23/11/2012.Closing time: 11:00.Duration: Once off.Contact person regarding documents: Miss Nompilo Luswazi/Mr S. Mthembu, Tel: (039) 260-5269/5255.

SUPPLY: Grass cutters.Bid number: ZNQ 396/12/13.Closing date: 23/11/2012.Closing time: 11:00.Duration: Once off.Contact person regarding documents: Miss Nompilo Luswazi/Mr S. Mthembu, Tel: (039) 260-5269/5255.

BID OBTAINABLE FROM AND POST OR DELIVER BID TO:

Name of department: Department of Health.Street address: Rietvlei Hospital

R56 Emhlangeni Area Umzimkhulu MunicipalityStafford’ Post4686.

Postal address: Private Bag X501Stafford’s Post4686.

Tender box address: Gate No. 2.Enquiries: Nompilo Luswazi/Mr S. Mthembu, Tel: (039) 260-5269/5256. Fax: (039) 260-0863.Office hours: 07:30 to 16:00 (Mondays to Fridays).


B. RESULTS OF TENDER INVITATIONS

Notices are not sent to unsuccessful tenderers, but particulars of successful tenderers are published hereunder for general information:

SUPPLIES

DEPARTMENT OF CORRECTION SERVICES: FREE STATE AND NORTHERN CAPE REGION

Item 2 Disposable safety razor Lynx Chemicals 5 R18 854,71 None 17 September 2012

Item 3 Laundry bleach Eiesh Clean 0 R7 243,75 None 17 September 2012

Item 4 Broom bass hard type Sisonkana Trading 0 R6 100,38 None 17 September 2012

Item 5 Drain cleaner crystals Eiesh Clean 0 R1 275,00 None 17 September 2012

Item 6 Heavy duty floor stripper Batsamai Supplies 0 R3 774,00 None 17 September 2012

Item 7 Liquid disinfectant cleaner Teriskano Trading CC 0 R23 160,33 None 17 September 2012

Item 8 Heavy duty multipurpose cleaner Eiesh Clean 0 R10 074,38 None 17 September 2012

Item 9 Green colour dishwashing liquid Eiesh Clean 0 R74 250,00 None 17 September 2012

Item 10 Black disinfectant general purpose Eiesh Clean 0 R45 562,50 None 17 September 2012

Item 11 Examination gloves Freedom Sport 0 R330,48 None 17 September 2012

Item 12 Disinfectant general purpose bacterax Eiesh Clean 0 R14 518,75 None 17 September 2012

Item 13 Liquid floor polish Lynx Chemicals 5 R84 648,10 None 17 September 2012

Item 14 Household gloves yellow CCN Trading 3 R2 990,69 None 17 September 2012

Item 15 Deodorant block 200 gr Luvirmu CC 3 R5 004,12 None 17 September 2012

Item 16 Washing powder low foam Eiesh Clean 0 R183 338,75 None 17 September 2012

Item 17 Soap pure general purpose Lynx Chemicals 5 R174 897,80 None 17 September 2012

Item 18 Soap toilet 200 gr Zaidul Trading 3 R74 838,72 None 17 September 2012

Item 19 Toothpaste 100 ml Lemas Trading 3 R53 454,24 None 17 September 2012

Item 20 Toothbrush adult size medium Eiesh Clean 0 R16 195,00 None 17 September 2012

Item 21 Hand towel paper 1 ply Unitrade CC 0 R9 696,00 None 17 September 2012

Item 22 Mop cleaning standard Sesfikile Hiring & Suppliers 3 R5 587,92 None 17 September 2012

Item 23 Brooms sweeping complete Rits & Alles 0 R5 265,00 None 17 September 2012

Item 24 Odorless spray to kill flying insects Muvdesi 3 R12 597,00 None 17 September 2012

Item 25 Odorless spray to kill crawling insects Muvdesi 3 R12 597,00 None 17 September 2012

Item 26 Toilet freshener aerosol Atis Trading 0 R7 004,40 None 17 September 2012

Item 27 Liquid soap for refill Teriskano 0 R1 291,32 None 17 September 2012

Item 28 Sanitizing seat wipes Noko Health Care 0 R1 008,00 None 17 September 2012

Item 29 Air freshener and odor neutralizer Muvdesi 3 R2 304,00 None 17 September 2012

Item 30 Toilet brush Sisonkana Trading 0 R750,60 None 17 September 2012

Item 31 Oven cleaner Eiesh Clean CC 0 R4 455,00 None 17 September 2012

Item 32 Steel wool Baseline Cleaner CC 0 R11 684,40 None 17 September 2012

Item 33 Plastic food storage lunch box Atis Trading 0 R3 306,00 None 17 September 2012

Item 34 Table spoon melamine Izintuthwane Trading 0 R663,00 None 17 September 2012

Item 35 Mug melamine Muvdesi 3 R2 550,00 None 17 September 2012

Item 36 Wash and wax vehicle polish Rits & Alles 0 R6 156,00 None 17 September 2012

Item 37 Dashboard polish Noko Health Care 0 R571,60 None 17 September 2012

Item 38 Vehicle polish Luvirmu 3 R920,00 None 17 September 2012

Item 39 Tyre polish Kgomoakata 0 R8 896,00 None 17 September 2012

Item 40 Mutton cloth CCN Trading 3 R800,00 None 17 September 2012

Item 41 Kimcloth jumbo wiper roll Teriskano 0 R2 186,40 None 17 September 2012

Contract & itemnumber Description Names of the successful bidder(s)

Preferencepoints

claimedContract prices Brand

namesDate of completion

of contracts

VER 03/2012Item 1 Bag plastic black heavy duty CCN Trading 3 R9 567,41 None 17 September 2012


KST 01/2012Item 2 Coffee Noko Nutrition 3 R29 250,00 None 17 September 2012

Item 3 Cooking oil Puruma Hygiene 3 R39 600,00 None 17 September 2012

Item 4 Curry powder BEE Foods 2 R4 437,50 None 17 September 2012

Item 5 Jam assorted Noko Nutrition 3 R68 600,00 None 17 September 2012

Item 6 Margarine yellow Puruma Hygiene 3 R235 200,00 None 17 September 2012

Item 7 Cold drink orange Noko Nutrition 3 R112 800,00 None 17 September 2012

Item 8 Powder soup beef BEE Foods 2 R95 790,00 None 17 September 2012

Item 9 Salt Vitalec 0 R8 414,10 None 17 September 2012

Item 10 Fruit juice nectar Vitalec 0 R1 789,60 None 17 September 2012

Item 11 Peanut butter Reakotula Trading 3 R1 268 400,00 None 17 September 2012

Item 12 Golden syrup Mil’s Retailers 4 R142 236,00 None 17 September 2012

Item 13 Sugar brown Puruma Hygiene 3 R268 345,00 None 17 September 2012

Item 14 Tea rooibos Rits & Alles 0 R17 619,20 None 17 September 2012

Item 15 Tomato puree LMD Foods 0 R27 874,80 None 17 September 2012

Item 16 Vinegar white Vitalec 0 R3 627,80 None 17 September 2012

WESTERN CAPE: DEPARTMENT OF EDUCATION

KWAZULU-NATAL: DEPARTMENT OF HEALTH: KWADABEKA COMMUNITY HEALTH CENTRE

WESTERN CAPE: DEPARTMENT OF HEALTH

Contract & itemnumber Description Names of the successful bidder(s)

Preferencepoints

claimedContract prices Brand

namesDate of completion

of contracts

B-BBEEPOINTS

CLAIMED

TERM OFCONTRACT

CONTRACTVALUE

SUCESSFULTENDERERDESCRIPTIONTENDER No.

B/WCED:2066/12 Supply and deliver 1 529 tablets, 1 529 simcards and a once off 500 megabyte (MB)data bundle (for the sim cards) to 1 502schools in the Western Cape and 27 to theWCED Head Office and provide training to20 WCED Officials

SchoolnetSouth Africa

R4 855 314,02 8 November 2012 to 16 November 2012

10

ENQUIRIESPRICECOMPANY AWARDEDSUPPLY/SERVICEQUOTATIONNo.

378/11–12 Tiling of toilets (Clermont Clinic) Iklasi Enterprise R18 786,00 Mr S. E. Mthiyane,Tel. (031) 714-3763

268/12–13 Flooring, painting of partitioning rhino boards,supply and fit burglar gates (KwaDabeka CHC)

Sibhizi TradingEnterprise

29 409,00 Mr S. E. Mthiyane,Tel. (031) 714-3763

269/12–13 Construction of TB patient’s waiting area(KwaDabeka CHC)

Umkhonto Electricaland GeneralConstructors

R44 186,40 Mr S. E. Mthiyane,Tel. (031) 714-3763

270/12–13 Tiling of the Clinic (Clermont Clinic) Engifon CC R31 650,00 Mr S. E. Mthiyane,Tel. (031) 714-3763

271/12–13 Painting inside walls of the whole Clinic(Clermont Clinic)

Sibhizi Trading R11 500,00 Mr S. E. Mthiyane,Tel. (031) 714-3763

272/12–13 Create and tar driveway for ambulance(KwaNgcolosi Clinic)

Joe’s Asphalt CC R84 109,20 Mr S. E. Mthiyane,Tel. (031) 714-3763

273/12–13 Surgical electrical lamp with battery (operationback-up)

Health Ware CC R40 680,90 Mr S. E. Mthiyane,Tel. (031) 714-3763

B-BBEE STATUS

LEVEL OF CONTRIBUTION

DELIVERY PERIOD

TOTAL CONTRACT PRICE INCLUDING VATNAME OF BIDDERDESCRIPTIONTENDER No.

WCDOH330/2012

Supply, delivery and installationof office furniture at various institutions of the Department ofHealth for a three (3) year period

Mobilia Office Furniture(Pty) Ltd

R1 217 618,00 (totalbid price per unit—

furniture and seating)

8 weeks Level 1 = 10 points


KWAZULU-NATAL: DEPARTMENT OF HEALTH: AMAJUBA DISTRICT OFFICE

KWAZULU-NATAL: DEPARTMENT OF HEALTH: CATHERINE BOOTH HOSPITAL

SUPPLIES

KWAZULU-NATAL: DEPARTMENT OF HEALTH: CENTRAL SUPPLY CHAIN MANAGEMENT DIRECTORATE

DEPARTMENT OF ARTS AND CULTURE

BIDNo. DESCRIPTION

NAME OF SUCCESSFULBIDDER &

PREFERENTIAL POINTSCLAIMED

CONTRACT PRICE

BRAND NAMES ANDDATE OF

COMPLETIONS OF CONTRACT PERIOD/S

ZNQ047/12/13

Replace carpets, paint floors, upgrading atNewcastle Forensic Mortuary

Baal Pekazim Trading& Projects

R77 830,00 4 weeks

QUOTATIONNo. DESCRIPTION CLOSING DATE WINNING BIDDER PRICE POINTS

CLAIMED

ZNQ 373/12–13 Supply materials and replace/repair ceiling at theatre. Do minor renovationsby painting ceiling board, painting walls,around remove and replace lights with thesame attend to minor plumbing that isinvolved with the ceiling and other specified

12 October 2012 Gabajana Labour Hireand Caterer

R135 266,91 96,00

ZNQ 374/12–13 Supply blinds to windows. Remove oldexisting ones and replace the new one atAdmin Offices and the Parkhome that isused by doctors as an office

12 October 2012 Thandincedo TradingEnterprise

R73 318,90 85,38

ZNQ 377/12–13 Table top X-ray film processor 19 October 2012 X-Ray Africa R45 600,00 98,00

BID NUMBER SUPPLY/SERVICE CONTRACTOR

ZNB 5161/2011-H RFI: Establishment of a Database forSuppliers of Printing Services

Human Scale PrintersUniprintPala PrintersRising Star PrintersFullimput 1482 CC, t/a Nu Print PrintersInyosi Printers (Pty) LtdModern PrintersMasiqhame Trading 262 CC, t/a Masiqhame Printing and StationeryLithotechGijima PrintersMncwabe PrintersKendall and StrachanPaarl Media KZN

ZNB 9223/2011-H 62 x Steam Steriliser Table Top (5 litre)Dental, Ophthalmology, Orthopaedics,Gynaecology, General Surgery,Endoscopes: Various Hospitals

Millners Dental Suppliers Cape (Pty) Ltd, t/a Wright Millners

ZNB 9251/2012-H 1 x Ventilator High Frequency OscillatingStand Alone for use in a Paediatric ICU:Grey’s Hospital

Respiratory Care Africa (Pty) Ltd

BID NUMBER DESCRIPTION SUCCESSFUL BIDDER

DAC 007/1213 Conversion of the Tribal Court to a studylibrary: Ndulinde

Masbuild CC, t/a Mastercraft

WCDOH329/2012

Supply, delivery, installation,demonstration and commission-ing of a general X-ray room withceiling suspension for use in theX-ray Department of KnysnaCommunity Health Centre,Knysna

Africa X-Ray Industrial& Medical (Pty) Ltd

R654 107,53 (total bid price)

2 months 8 = 2 points

DESCRIPTION NAME OF BIDDER TOTAL CONTRACT PRICE INCLUDING VAT

DELIVERY PERIOD

B-BBEE STATUS

LEVEL OF CONTRIBUTION

TENDER No.

DAC 08/1213 Extensions to the Old ParsonageMuseum in Utrecht

Gap Construction and Maintenance


KWAZULU-NATAL: DEPARTMENT OF HEALTH: TURTON CHC

KWAZULU-NATAL: DEPARTMENT OF HEALTH: ST. ANDREWS HOSPITAL

KWAZULU-NATAL: DEPARTMENT OF HEALTH: LADYSMITH PROVINCIAL HOSPITAL

KWAZULU-NATAL: DEPARTMENT OF HEALTH: KING EDWARD VIII REGIONAL HOSPITAL


KWAZULU-NATAL: DEPARTMENT OF HEALTH: GREY’S HOSPITAL

ZNQ 251/1213 Supply and install car port at Mabheleni Clinic King Bros Building Mrs M. C. Shezi,Tel. (039) 972-6095

ZNQ 252/1213 Supply and install car port at Morrison’s Post Clinic King Bros Building Mrs M. C. Shezi,Tel. (039) 972-6095

QUOTATION No. SUPPLY COMPANY AWARDED ENQUIRIES

ZNQ 773/12/13 Swarbs Gaure X-Ray Detect Focal Medical Mr B. Shinga

ZNQ 801/12/13 Bandage gauze conforming Logan Medical Mr B. Shinga

ZNQ 774/12/13 Bandage elastic adhesive Iziko Medical Mr B. Shinga

ZNB NUMBER DESCRIPTION OF GOODS/SERVICE SUCCESFUL BIDDER

ZNB: 36/12/13 Supply/service: Renovation of the male ablutions Mbovu and Sons Distribution

ZNB: 40/12/13 Install aviation lighting at helistop Exilarate Trading 9 CC

ZNB: 33/12/13 Installation of new curtain rails for patients Mbovu and Sons Distribution

ZNB: 38/12/13 Supply and install vinyl sheeting in Ward 7 Arcade Distributors

QUOTATION No. SUPPLY QUANTITY COMPANY

CG 618/12 GAZ Files Case History (Medical Records Folder) 1 300 pkts of 50 units Human Scale Printers

LS 9668/12 GAZ Adult coiled 2 cuffed PD Catheter Kit CA02262X or Equiv. 30 units Grobir Medical Supplies

BID NUMBER SERVICE CONTRACTOR

ZNB 2504/11 T Precast Concrete km Markers Think About Trading Enterprise• Boss For Life Construction CC• Siduso Trading• Ubuchopho Trading• Vezamapohupho Trading• Map-Crete• Mjayb Logistics and Projects CC• Soyi Trading CC• Blue Crane Projects• Ukupha Civils• Mthethiswa Projects and Trading

ZNB 1317/12 T Weed Spraying of Roads Ronald MC Cleland• Yield Afro Chemicals

ZNQ NUMBER ITEM DESCRIPTION COMPANY AWARDED

2039/8/12 Disposable Caesarean Section Drape Micro Medical Products

ZNQ 239/1213 Electrocardiogram (ECG) Duromed CC Mrs M. C. Shezi,Tel. (039) 972-6095

ZNQ 240/1213 Minus 40 fridge (200 litres) Iziko Medical Mrs M. C. Shezi,Tel. (039) 972-6095

ZNQ 241/1213 Clear garbage bags 30 litre (30 microns) Classic Plastics CC Mrs M. C. Shezi,Tel. (039) 972-6095

ZNQ 242/1213 Two way mopping system A to Z Trading Mrs M. C. Shezi,Tel. (039) 972-6095

QUOTATION No. SUPPLY/SERVICE SUCCESSFUL BIDDER CONTACTPERSON


KWAZULU-NATAL: DEPARTMENT OF HEALTH: DORIS GOODWIN HOSPITAL

KWAZULU-NATAL: DEPARTMENT OF PUBLIC WORKS

KWAZULU-NATAL: DEPARTMENT OF HEALTH: EDENDALE HOSPITAL

KWAZULU-NATAL: DEPARTMENT OF HEALTH: ESTCOURT HOSPITAL

KWAZULU-NATAL: DEPARTMENT OF PUBLIC WORKS: NORTH COAST REGION

BID No. DESCRIPTION AWARD TO PRICE

ZNB 337/09/12 Mask Oxygen tubing 2 m x 700 units Iziko Medical R2 370,06

ZNB 317/09/12 Catheter Leader 115-09 x 240 units Viking Medical R41 714,40

ZNB 354/09/12 Stat site HGB test card x 220 boxes Endomed Medical R196 878,00

ZNB 320/09/12 Demacarriers 1.5-01 x 10 boxes Duromed R33 687,00

ZNB 344/09/12 Set Extension 75 cm x 2 000 units DPR Pharmaceuticals R9 120,00

ZNB 338/9/12 Bags Urine drainage closed circuit system 2 litre double ended adult x 1 000 units

Multisurge R2 280,00

ZNB 362/9/12 Syringe Insulin 1 ml 29 g x 1/2 x 3 600 boxes Endomed Medical R151 848,090

ZNB 316/09/12 Bags Alterna Ostomy 2 490 x 120 boxes Ample Resources R28 872,00

ZNB 349/09/12 Set Infusor patient control module 0,5 ml sterile x 120units

Surgiments Trading R41 853,96

ZNB 343/09/12 Opthalmic Cantery x 30 boxes National Medical Supplies R34 500,00

ZNB 341/09/12 Needle Biopsy Trucut 14 g x 400 units Palmed Medical R31 920,00

ZNB 361/09/12 Cannula Needle unit IV Tenflon 24 g Jelco non safetyx 480 boxes

Surgiment Trading R111 902,40

ZNB 335/09/12 Jelonet 100 x 400 paraffin gauze dressing x 400 boxes Icembe Medical R14 409,60

ZNB 257/08/12 Washing of Linen (2 months contract) Ithemba Iamandlovu R8 810,00

ZNB 111/03/12 Surgicel absorbable haemostat regenerated oxidisedcellose 5 x 7,5 cm x 60 boxes

Johnson & Johnson R68 742,00

ZNB 364/09/12 Surgicel 1903 GB 12 x 5 cm x 7,5 cm x 60 boxes Dinaledi Medical R78 660,00

ZNB 249/07/12 Tiling to main stairs Mpofu Plumbing R171 525,00

ZNQ No. DESCRIPTION SUCESSFUL CONTRACTOR ENQUIRIES

N/Home 1 of 2012/2013 Painting/carpeting at North Wing NursesHome

JR’s Painting Contractors Mr B. B. ZimemeTel. (036) 342-7197

BID NUMBER SERVICE BIDDER

ZNT 6712 W Jozini Malaria Health Control Centre: Repairs and Renovations to two(2) houses and carports

Southern Ambition 203 CC

ZNTU 01221 W Completion Contract: Nondumiso High School: Upgrade and Repairs toclassrooms

Daily Double 315 CC

ZNQ 429/2010 Supply and building of septic tank including frenchdrain at A.R.V. Site

Isiphenjabulo (Pty) Ltd 6 (six) weeks

ZNQ 430/2010 To cast a slab for domestic skip and errect fencingaround slab

Kunguthandoh Trading CC 4 (four) weeks

BID No. DESCRIPTION OF SERVICE AWARDED SERVICE PROVIDER ENQUIRIES

ZNT 1/12/13 W The supply, rental and installation of multifunctionalphotocopier for Budget and Accounting Services

Minolco (Pty) Ltd Nonhlanhla MabasoTel. (033) 355-5563

ZNQ 428/2010 Supply and fit Hygia hand basin and elbow taps including plumbing

Mumbo’s Service 4 (four) weeks

CONTRACT PERIODSUPPLIER AWARDED TODESCRIPTIONBID No.


SIMONSTOWN PROCUREMENT SERVICE CENTREBIDS RECEIVED (RESPONSES FROM SUPPLIERS) FOR CLOSING DATE 5 NOVEMBER 2012

1. SPSC/B/111/2012 1. Ngaphaya Y2K10 Trading CC.2. Allsurvey Industrial (Pty) Ltd.3. Magadi Investments (Pty) Ltd.4. 3M Tools and General Sales CC.5. Good Earth Warehousing and Distribution CC.

2. SPSC/B/112/2012 1. Dezzo Equipment (Pty) Ltd.2. Manitou S.A.3. American Products Services CC.4. Vuza Fleet Management Services (Pty) Ltd.5. Semphakwe Trading and Projects.6. Expectra (Pty) Ltd.7. Euronip Handling Gauteng CC.8. Bidvest Materials Handling.9. Magadi Investments (Pty) Ltd.10. Mzingazi Engineering and Industrial Suppliers CC.11. Avis Forklift Centre (Pty) Ltd.12. Criterion Equipment (Pty) Ltd.13. Clarklift S.A.14. Inform S.A. Marketing.15. DMG Resources (Pty) Ltd.16. Goscor Lift Truck Company (Pty) Ltd.17. Eqstra Industrial Equipment.

3. SPSC/B/113/2012 1. Dezzo Equipment (Pty) Ltd.2. Manitou S.A.3. American Products Services CC.4. Vuza Fleet Management Services (Pty) Ltd.5. Semphakwe Trading.6. Semphakwe Trading and Projects.7. Euronip Handling Gauteng CC.8. Argo Landini Landboutoerusting CC.9. Mzingazi Engineering and Industrial Suppliers CC.10. Western Cape Fleet Maintenance CC.

4. SPSC/B/114/2012 1. Liebherr-Africa (Pty) Ltd.2. Dezzo Equipment (Pty) Ltd.3. Manitou S.A.4. American Products Services CC.5. Crane Load Technology.6. Eqstra Heavy Lift.7. Imvusa Paint and Maintenance.8. Babcock Africa Services.

KWAZULU-NATAL: DEPARTMENT OF HEALTH: ST. APOLLINARIS HOSPITAL

KWAZULU-NATAL: DEPARTMENT OF HEALTH: ST. APOLLINARIS HOSPITALREVERSAL OF AWARDS

KWAZULU-NATAL: DEPARTMENT OF EDUCATION

BID NUMBER DESCRIPTION AWARDED TO

ZNQ 830/02/2012 Silent Dental Compressor Machine 24 litre oil free Wright Millners Dental

ZNQ 905/03/2012 Pest Control Phill Medics

BID NUMBER DESCRIPTION AWARDED TO

ZNQ 52/02/2012 Fresh Milk Mdukwa Trading

ZNQ 457/08/2012 Mutton Stewing —

ZNQ 458/08/2012 Beef Mince —

ZNQ 464/08/2012 First Grade Apples —


ZNB 0027 E/2012/2013

Supply and delivery of Mobile Laboratories for Secondary Schools inKwaZulu-Natal: Department of Education

Shaka Holdings 101 CC

SER No. BID NUMBER BIDDERS/SUPPLIERS THAT SUBMITTED BIDS IN RELATION TO THE FOLLOWING


SERVICES

DEPARTMENT OF WATER AFFAIRS

NATIONAL PROSECUTING AUTHORITY OF SOUTH AFRICA

DEPARTMENT OF WATER AFFAIRS AND FORESTRY

BID No. DESCRIPTION OF SERVICE SUCCESSFUL BIDDER CONTRACT PRICE CONTRACTPERIOD

NPA 12-12/13 Appointment of a service provider to supply anddeliver exhibition material to the NPA

Hallcom (Pty) Ltd, t/aTshoane Graphic Centre

R1 459 428,00 Once-off

NPA 04-12/13 Appointment of a service provider to providemedia content analysis to the NPA

Media Tenor South Africa R995 562,00 Two (2) years

NPA 03-12/13 Appointment of a service provider to providemedia monitoring solution to the NPA

Ornico Group (Pty) Ltd R944 686,08 Two (2) years

BID No. DESCRIPTION SUCCESSFUL BIDDER PRICE PREFERENCECLAIM

W0455 WTE Diving services for Floriskraal Dam Breakwater Diving R463 253,59 0

W0402 WTE Three dual frequency GNSS GPS RTK SurveySystems

Optron Geomatic R731 086,56 0

W0182 WTE The supply and erection of security fencing eitherside of the canal system from Heyshope Dam toGeelhoutboom Pump Station

Blue Sands Trading 819 R12 308 526,65 0

W0244 WTE Renovations and repairs to staff housing atKhutala Pump Station, Geelhoutboom PumpStation, Onverwacht Reservoirs and HeyshopeDam

Bambelani TradingEnterprises 250 CC

R16 336 284,36 8

W0460 WTE The supply and delivery of plywood shutterboards for shuttering for a period of thirty six (36)months to Directorate Construction

Metric Industrial Supplies R364,44 each 0

W0460 WTE The supply and delivery of plywood shutterboards for shuttering for a period of thirty six (36)months to Directorate Construction

Exilite 454 CC R448,42 each 0

W0360 WTE Supply and acquisition of personal protectiveequipment for a period of 24 months for NorthernOperation

D & V Management, t/aBrainwave Projects

R287 799,98 0

W0435 WTE Quality inspection service for Vuwani andValdezia

QPI TIS Quality Service R14 220 691,00 5

W0362 WTE Vital refurbishment work of one pump set atTienfontein Pump Station—3rd Pump Set

Sulzer Pumps (Pty) Ltd R4 591 829,00 0

W0393 WTE Dam safety rehabilitation: Rehabilitation ofmechanical components at Emnyameni Dam

Spec (Pty) Ltd R7 253 551,07 9

W0468 WTE Supply and delivery of four (4) 7.0M3/MIN FADMobile Air Compressor

Maditsi Jan Constructionand Projects

R898 976,00 0

W10746 Term contract for rendering of electrical servicesfor all Head Office buildings for a period of twelve(12) months

Letlakana Electrical andMechanical CC

— 3

W10703 Refurbishment of the Amsterdam waste watertreatment works under accelerated communityinfrastructure programme for Mpumalanga Region

Mabel and Mbodvula CivilsJV

R2 652 666,52 3

W10705 Refurbishment of the Ferrobank (Emalahleni)waste water treatment works under acceleratedcommunity infrastructure programme forMpumalanga Region

Bosch Muntich R5 049 687,00 5

W10686 Term contract for rendering of plumbing servicesfor the department for a period of 24 months

Sebushi Somo Constructionand Projects

— 2

W10682 Procurement of two (2) video conferencing systems and bridging facility for DWA

Customised Solutions (Pty)Ltd

R3 356 946,50 0

B-BBEELEVELPRICESERVICE PROVIDER/PSPDESCRIPTION/NATURE OF SERVICECONTRACT No.

W0472 WTE The supply and delivery of cement toSendelingsdrift Weir on the Namibian side of theBoarder for Construction South

Nomageba Trading R4 711 125,00 0


KWAZULU-NATAL: DEPARTMENT OF HUMAN SETTLEMENTS

NORTHERN CAPE: DEPARTMENT OF ECONOMIC DEVELOPMENT AND TOURISM

STATE INFORMATION TECHNOLOGY AGENCY (SITA)


KWAZULU-NATAL: DEPARTMENT OF HEALTH: VRYHEID HOSPITAL

NATIONAL HERITAGE COUNCIL SOUTH AFRICA

DEPARTMENT OF DEFENCE: CENTRAL PROCUREMENT SERVICE CENTRE


BID NUMBER DESCRIPTIONS NAME OF SUCCESSFUL BIDDERS

RFB 850/2010 One (1) year maintenance contract for CCTV systems at SITA offices Multi-Net Systems (Pty) Ltd

RFB 885/2011 Procurement of discovery tool technology for a period of one year Gijima Holdings (Pty) Ltd


ZNT 2369/11 T The construction of the Mvamanzi River Pedestrian Bridge No. 3423 Lwazi Projects

QUOTATION NUMBER SUPPLY/SERVICE AWARDED TO

ZNQ 282/2012/13 Repairs and painting of nurses home—Vryheid Hospital.Contact person: Mr E. M. Khumalo, Tel. (034) 982-2111 Ext 268

Kwanelenkosi Trading and Projects

ZNQ 573/2012/13 Supply and install basins complete with 2 single elbow action taps andelbow action mixer taps single.Contact person: Mr E. M. Khumalo, Tel. (034) 982-2111 Ext 268

Zamakhumalo Projects

TENDER NAME OF SUCCESSFUL BIDDER PREFERENCEPOINTS CONTRACT PRICE

NHC/40/2012—Strategic Management Services

Phulo Organisational Development 8/10 Points R1 688 425,50

BID REFERENCE No. ITEM/SERVICE DESCRIPTION SUCCESSFUL COMPANY TOTAL PRICE

B/G/227/2012 One (1) year contract for the rendering of clean-ing/hygiene services at the SA Navy HQ for theperiod 5 November 2012 to 31 October 2013

Supercare Cleaning Services R459 970,00

B/G/229/2012 One (1) year contract for the rendering of clean-ing/hygiene services at Poyntons Building for theperiod 5 November 2012 to 31 October 2013

Lebo and Katli Trading Solutions R954 925,28

BID No. DESCRIPTION OF SERVICE AWARDED SERVICE PROVIDERS ENQUIRIES

BID No. DESCRIPTION OF SERVICES WARDS COMPANY NAME

ZNB1107/2012HSE Appointment of 4 service providers to package and imple-ment Phase 2 Projects at Ward 1 to 4 consisting of 2 000units (500 units per ward) all relevant stages withinImpendle Municipality Area Rural Housing Project to beprocured through Turnkey Contract Strategy

Ward 1

Ward 2

Ward 3

Ward 4

To be re-advertisedMotheo Construction GroupPreference points = 90Functionality points = 73,60Umpheme Development (Pty) LtdPreference points = 90Functionality points = 78,00Shaytai Trading 21 CC t/a

Isibanisezwe ConstructionPreference points = 90Functionality points = 88,40

BID No. DESCRIPTION SUCCESSFUL BIDDER PREFERENCECLAIMED

Maloof Events Management Anix Consulting 10

DEDat/0025/2012 Maloof Benefit Concert Mehlolo Communications &Productions

8

ZNT 04/12/13 The appointment of three service providers for thesupply and delivery of stationery items for theDepartment of Public Works: Head Office

Category A—Roken TradingCategory B—CHM VuwaniCategory C—CHM Vuwani

Mrs M. N. ZuluTel. (033) 355-5536


KWAZULU-NATAL: DEPARTMENT OF HEALTH: MADADENI PROVINCIAL HOSPITAL


KWAZULU-NATAL: DEPARTMENT OF HEALTH: EAST BOOM COMMUNITY HEALTH CENTRE

KWAZULU-NATAL: DEPARTMENT OF PUBLIC WORKS: ETHEKWINI REGION

D. TENDER INVITATIONS CANCELLED

KWAZULU-NATAL: DEPARTMENT OF HEALTH: LADYSMITH PROVINCIAL HOSPITAL

Tender No. ZNB 34/12/13Description Painting of roof from Ward 2 to Ward 11.Tender No. ZNB 35/12/13Description Painting of the Lab and Medical Records roof.Tender No. ZNB 27/12/13Description Installation of 10 carports.

DEPARTMENT OF WATER AFFAIRS

Tender No. WP10699Description Development of national integrated water information system.Tender No. WP10497Description Brugspruit water waste treatment work responsible for addressing acid mine drainage in Emalahleni (Witbank).

SOUTH AFRICAN POLICE SERVICE

Tender No. 19/1/9/1/6 TT (12)Description Supply and delivery of Personnel Protective Equipments (PPE) to the South African Police Service in accordance

with Specification 2788/12.Contact person Ms Jacobeth Kola, Tel. (012) 841-7551.Required at South African Police Service.Due at 14 December 2012 at 11:00.

Tender No. 19/1/9/1/10 TD (12)Description Supply and delivery of flags to the SAPS for a period of one (1) year.Required at SAPS: Miscellaneous Stores.Bid closed on 18 September 2012 at 11:00.

BID NUMBER DESCRIPTION CONTRACTOR AWARDED

ZNQ 15/12 Painting of buildings at East Boom CHC—PHC Department Hope Enterprises

BID NUMBER SERVICE DESCRIPTION AWARDED BIDDER

ZNTD 01909W KZN: Ndwedwe: Mwolokohlo Clinic: Addition and upgrade to the clinicand construction of nurses residence

Magubane Plant and Contractors

ZNTD 01559W KZN: Lower Tugela: Mbuyiselo High School: Upgrades and additions Legna Creative Enterprises

ZNTD 02315W KZN: Durban: King Edward VIII Hospital: Repairs and renovation tofamily clinic, psychiatric ward, satellite kitchens and N-block includingnew emergency vehicle canopy

Dezzo Projects CC

ZNTU 01189W The rendering of standard office cleaning andday-to-day maintenance services at theLegislative Assembly Complex, Ulundi

Superclean Ms S. R. KhanyileTel. (033) 355-5503

BID NUMBER DESCRIPTION AWARDED COMPANY

ZNQ1078/12/13 Servicing of main switchgear mini subs and mains company Hydraulic Systems Engineering

ZNQ1079/12/13 Repairs to area lighting Veez Micro Enterprise

ZNQ1080/12/13 Concreting of pathways Ukukhanyokuhle

ZNQ1081/12/13 Renovations to SDU Unit Ukukhanyokuhle

ZNQ1094/12/13 Replacement of blown supply cables N.E.C.S. Electrical Contractors CC


ZNB 1334/12 T Provision of an outgoing voice communication services at Head Office Neotel (Pty) Ltd

DESCRIPTION OF SERVICE AWARDED SERVICE PROVIDERS ENQUIRIESBID No.


Tender No. 19/1/9/1/11 TD (12)Description Supply and delivery of flexible handcuffs.Required at SAPS: For a period of two (2) years.Bid closed on 18 September 2012 at 11:00.

Tender No. 19/1/9/1/31 TP (12)Description Appointment of a service provider for the rendering of auctioneering services to the SAPS Nationally, for a peri-

od of two (2) years.Required at SAPS: Divisional Commissioner: Supply Chain Management: Resource Management, Vehicle Fleet.Bid closed on 11 September 2012 at 11:00.

Tender No. 19/1/9/1/34 TB (12)Description Appointment of an electrical engineer: New police station: Ennerdale (North West).General enquiries Capt Buys, Tel. (012) 841-7190.Required at Ennerdale, Gauteng.

Tender No. 19/1/9/1/40 TB (12)Description Appointment of an electrical engineer: New police station: Kanana (North West).General enquiries Capt Thipe, Tel. (012) 841-7235.Required at Kanana, North West.

Bid No. 19/1/9/1/82 TC (12)Description Supply of trousers field dress, shirts field dress and shoulder insignia embroideredRequired at South African Police Service: Supply Chain Management.

DEPARTMENT: CORRECTIONAL SERVICES: FREE STATE AND NORTHERN CAPE REGION

Bid No. KST 01/2012Description Item 1: Milkpowder.Date finalised 17 September 2012.

DEPARTMENT OF ECONOMIC DEVELOPMENT AND TOURISM

Bid No. ZNT 17 DEDT 12/13Service Appointment of a service provider to Plan Organize and Stage International Exhibition in Durban: KwaZulu-Natal.

KWAZULU-NATAL: DEPARTMENT OF HEALTH: KING EDWARD VIII REGIONAL HOSPITAL

Quotation No. CG717/12GAZSupply Syringe heparinised arterial 3 ml W/O needle.Quantity 25 000 units.

Quotation No. CG719/12GAZSupply Paper steri crepe green 900 x 1 300 mm.Quantity 600 pkts.

Quotation No. CG720/12GAZSupply Gloves examination latex N/S P/F Large.Quantity 3 800 boxes.

Quotation No. CG721/12GAZSupply Gloves examination latex N/S P/F Medium.Quantity 3 800 boxes.

Quotation No. CG722/12GAZSupply Sets admin. IV std luer lock swivel type/rotating needle free 20 drops.Quantity 24 000 units.

Quotation No. CG726/12GAZSupply Monitor multiparameter ECG; NIBP; TEMP & SPO2 as per Spec H.T.S. No. 9/2000.Quantity 1 Unit.

KWAZULU-NATAL: DEPARTMENT OF HEALTH: KWADABEKA COMMUNITY HEALTH CENTRE

Quotation No. 378/11–12Supply/Service Tiling of toilets (Clermont Clinic).Enquiries Mr S. E. Mthiyane, Tel. (031) 714-3763.

KWAZULU-NATAL: DEPARTMENT OF HEALTH: BENEDICTINE PROVINCIAL HOSPITAL

Quotation No. ZNQ 29/2012–2013Description CCTV Cameras.

KWAZULU-NATAL: DEPARTMENT OF HEALTH: PORT SHEPSTONE PROVINCIAL HOSPITAL

Bid No. PSH 55/1213Supply/Service Infusion Docking System.Quantity 5 units.Contact Ms W. K. Mbanjwa, Tel. (039) 688-6129. E-mail: [email protected]


DEPARTMENT OF ENVIRONMENTAL AFFAIRS

Bid No. E 1225

Description Appointment of a service provider to conduct the development of waste fuel specifications and blending platformsand standards for a period of nine months.

WESTERN CAPE: DEPARTMENT OF EDUCATION

Bid No. B/WCED 2030/12

Description Supply a nutrition service in terms of the National School Nutrition Programme in targeted schools (1 015schools) of the Western Cape Education Department (WCED) for the period 1 January 2013 to the end of the2014 school year.

KWAZULU-NATAL: DEPARTMENT OF HEALTH: CENTRAL SUPPLY CHAIN MANAGEMENT

Quotation No. 244/12/13-H

Supply/Service KwaMashu community Health Centre—Electrical power supply of ventilation.

Duration 6 weeks contract.

Contact person Mr S. Chipindu, Tel. (033) 341-7029.

Closing date 29 October 2012.

Quotation No. 245/12/13-H

Supply/Service KwaMashu community Health Centre—Medical gases to short stay wards.

Duration 6 weeks contract.

Contact person Mr S. Chipindu.

Closing date 29 October 2012.

KWAZULU-NATAL: DEPARTMENT OF HEALTH: CHRIST THE KING HOSPITAL

ZNQ No. 628/2012/2013

Description Sluice machine.

KWAZULU-NATAL: DEPARTMENT OF HEALTH: GREYTOWN HOSPITAL

Tender No. ZNQ 68/10/2012

Description Electric food holding cabinet.


Description Insulated top loading COM Carriers one piece.


Description Ultra Cam Cart+H Series.


Description Dishwashing machine.


Description KD service cart, and utility cart.


Description Tilting pan Model 650, capacity 80 litre.


Description Potato peeler 12 kg with timer.


Description Convection oven steam 20 pans.


Description Bain Marie length 1 800 mm.


Description Vegetable preparation machine.

KWAZULU-NATAL: DEPARTMENT OF HEALTH: CENTRAL CHAIN MANAGEMENT DIRECTORATE

Bid No. ZNB 9213/2011-H

Supply 1 x Auditory Evoked Potential (AEP) Combined with Auditory Steady State Response in one Single Pack:Madadeni Hospital.

Bid No. ZNB 9238/2012-H

Supply 1 x Ventilator ICU, Adult, Standard: Mahatma Gandhi Memorial Hospital.

SIMONS TOWN PROCUREMENT SERVICE CENTRE

Bid No. SPSC/B/105/2012


DEPARTMENT OF PUBLIC WORKS

Tender No. HP12/023Description Appointment of expert service providers (Entities or Individuals) to render specialist consultancy services as a

core transformation team in the following dedicated fields:• Change Management• Business System Strategist• Monitoring, evaluation and Reporting Specialist• Administrative Support• Built Environment (Property and Construction)• Media RelationsThe tender was advertised in the Tender Bulletin of 20 April 2012.

Required at Head Office.For more information Mr Dhaya Govender, Tel. (012) 406-2195. E-mail: [email protected]

Tender No. HP12/051Description Appointment of a service provider to assist the Department in the cleaning of Audit Findings and implementa-

tion of sound Financial Management and Supply Chain Management.The tender was advertised in the Tender Bulletin of 29 June 2012.

Required at Head Office.For more information Mr Dhaya Govender, Tel. (012) 406-2195. E-mail: [email protected]


Bid No. ZNTU 00985 WService Ongoye Primary School: Repairs and renovations to existing school.

Bid No. ZNTU 01011 WService Mosvold Hospital: Upgrade and additions to existing mortuary.

SOUTH AFRICAN SOCIAL SECURITY AGENCY (SASSA)

Bid No. SASSA12/12/CSDescription South African Social Security Agency (SASSA) hereby invites service providers to be accredited for the repairs

and renovations/refurbishment of the current SASSA Offices Nationally.


Bidders are invited todirect tender enquiries

regarding the award of Bidsto the relevant

department/organisationthat issued the Bid.See the address list(Annexure 1 of the

GovernmentTender Bulletin)

for the relevant information

Any complaints on theState Bidding ystem

can be lodged with thePublic Protector,

Mr Mabedla L wrenceMushwana

at the following address:Private Bag X6

Pretoria, 0001.Tel (01 ) 366 000


ADV. THULI MANDONSELA

ANNEXURE 1ADDRESS LIST

1 National Treasury: Contract Management:

For collection of bid documents: The Chief Director: Contract Management, Tender Information Centre, 240 Madiba Street

(Vermeulen Street), (Ground Floor), behind ABSA Bank [corner Thabo Sehume( Andries) and Madiba (Vermeulen) Streets, Pretoria.

Enquiries: Tel.: (012) 315-5858 or 315-5732; Fax: (012) 315-5734.

Closing address of bids: The Chief Director: Contract Management, Tender Information Centre, 240 Madiba (Vermeulen) Street

(Ground Floor), behind ABSA Bank [corner Thabo Sehume (Andries) and Madiba (Vermeulen) Streets], Pretoria.

Postal address: Private Bag X115, Pretoria, 0001.

Office hours: 07:30–16:00 (Monday to Friday). Tender box accessible 24 hours.

2 The Director-General: Public Works (Head Office), Private Bag X65, Pretoria, 0001; or corner of Bosman and Madiba (Vermeulen)

Streets, Central Government Office Building, Room 121, Pretoria. (Entrance: Church Street.)

3 Department of Public Works (Cape Town), Room 942, Ninth Floor, Lower Heerengracht, Customs Building, Foreshore, Cape Town,

or Private Bag X9027, Cape Town, 8000; or deposited in the tender box in the main entrance, Ground Floor, Lower Heerengracht,

Customs Building, Cape Town.

4 Department of Public Works (Durban), Room 8, West Street, Government Offices, corner of Aliwal and West Streets, Durban, or

Private Bag X54315, Durban, 4000; or deposited in the tender box (Box No. 76) at Room 8, Ground Floor, West Street, Government

Offices, corner of Aliwal and West Streets, Durban.

5 The Regional Manager: Public Works (Bloemfontein Regional Office), Private Bag X20605, Bloemfontein, 9301 or Room 418, Civilia

Building, 14 Elizabeth Street, Bloemfontein.

6 National Department of Public Works, Johannesburg Regional Office, 78 De Korte Street, corner of De Korte and De Beer Streets,

Private Bag X3, Braamfontein; bids/tenders to be deposited in the tender/bid box at the main entrance at the Ground Floor at 78 De

Korte Street, Braamfontein.

7 Department of Public Works, 21–23 Market Square, Old Magistrates Building, Kimberley, 8301; or Private Bag X5002, Kimberley,

8300; or deposited in the tender box at the entrance at 21–23 Market Square, Old Magistrates Building, Kimberley, 8301.

9 Department of Public Works (Port Elizabeth), Room 292, Second Floor, Eben Dönges Building, corner of Hancock and Robert

Streets, North End, Port Elizabeth, 6056, or Private Bag X3913, North End, 6056; or deposited in the tender box at Box 1–4,

Room 293 –296, Second Floor, Eben Dönges Building, corner of Hancock and Robert Streets, North End, Port Elizabeth.

10 Department of Public Works (Mthata Sub Regional Office), Fifth Floor, PRD II Building, Sutherland Street, Mthata; or National Public

Works, Tender Section, Private Bag X5007, Mthata, 5100.

Enquiries: Ms Kgadi Mphela, Tel. (012) 406-1861Ms Pearl Mkansi, Tel. (012) 406-1862Ms Matshidiso Gaba, Tel. (012) 406-1863Ms Tholakele Mthembu, Tel. (012) 406-1867

Office hours: 07:30–12:45 and 13:30–15:30Mondays to Fridays

Enquiries: Miss Mouton, E-mail: [email protected] S. HobongwanaTel. (021) 402-2076/7, Fax (021) 419-6086


Enquiries: Miss C. Noble (Room 11)Tel. (031) 332-1211 x 2160, Fax (031) 332-5485C. MajoziTel. (031) 332-1211 x 2074, Fax (031) 332-5485


Enquiries: Mr D. J. van Niekerk/Mrs M. Montse/Ms K. Mogatusi/Mr T. MakitleTel: (051) 400-8742/8747/8853/8743

:Office hours: 07:30–12:45 and 13:30–15:30Mondays to Fridays

Enquiries: Mr L. M. MokoneTel. (011) 713-6131, Fax (011) 403-8757,Ms R. K. RamavhoyaTel. (011) 713-6044, Fax (011) 403-8757

Office hours: 07:30–16:00Mondays to Fridays

Enquiries: Ms G. Aysen/F. LemmetjiesTel. (053) 838-5273, Fax (053) 833-5232


Enquiries: Ms M. Carolus/Mr PN. BlouwTel: (041) 408-2035/2033/2076Fax: (041) 487-2209/484-4919

Office hours: 08h00–12h45 and 13:30–15:30Mondays to Fridays

Enquiries: N. MqwebeduTel. (047) 502-7076



13 Department of National Health, Civitas Building, c/o Struben and Andries Streets, Pretoria, 0002; or Private Bag X828, Pretoria, 0001.

20 Government Communication and Information System (GCIS), 356 Midtown Building, c/o Vermeulen and Prinsloo Streets, Pretoria,or Private Bag X745, Pretoria, 0001; or deposited in the tender box at reception, 356 Midtown Building, corner of Vermeulen andPrinsloo Streets, Pretoria, 0001.

32 The Head: Sport and Recreation South Africa, No. 66 Regent Place Building, cnr Queen & Vermeulen Streets, Pretoria, 0001 orPrivate Bag X896, Pretoria, 0001; or deposited in the tender box at the entrance, Regent Place Building, cnr Queen & VermeulenStreets, Pretoria, 0001.

34 The Chief Executive Officer, Department of Health, Red Cross War Memorial Children’s Hospital, Klipfontein Road, Rondebosch,7700, or Private Bag X5, Rondebosch, 7701; or deposited in the tender box at Red Cross Hospital, Room 17, Administration Building,Room 17, Klipfontein Road, Rondebosch.

60 The Director-General: Department of Rural Development and Land Reform, 184 Jacob Maré Street, Pretoria, or Private Bag X833,Pretoria, 0001; or deposited in the tender box in the foyer of the Old Building, 184 Jacob Maré Street, Pretoria.

76 Department of Labour, Room 510b, Fifth Floor, Boland Bank Building, 42A Schoeman Street, Polokwane, 0700; or Private BagX9368, Polokwane, 0700; or deposited in the tender box at main entrance, next to the lifts. Please note: The bid box is situated at the entrance of Boland Bank Building, just next to the lifts. The bid box is open for 24 hours.

95 Department of Water Affairs, cnr Schoeman and Bosman Streets, Zwamadaka Building, Ground Floor, Pretoria, 0002; or Private BagX313, Pretoria, 0001.

NB: Bids obtainable from 173 Schoeman Street, Emanzini Building, Ground Floor, G17, Pretoria, 0002.

95B Department of Water Affairs, cnr Schoeman and Bosman Streets, Zwamadaka Building, Ground Floor, Pretoria, 0002; or Private BagX313, Pretoria, 0001.

NB: Bids obtainable from 173 Schoeman Street, Emanzini Building, Ground Floor, G17, Pretoria, 0002.

108 Department of Transport, 159 Forum Building, corner of Bosman and Struben Streets, Pretoria, 0001, or Private Bag X193, Pretoria,0001; or deposited in the tender box at the main entrance.

110 SA Police Service, 117 Cresswell Road, Silverton, 0127, or Private Bag X254, Pretoria, 0001; or The Divisional Commissioner, SupplyChain Management, The Section Head: Acquisition Management, Private Bag X254, Pretoria, 0001; or deposited in the tender boxat A-Block, First Floor, West Wing, Room 5104.NB: Prospective tenderers can come and collect tender documents themselves or can request it by fax.

Enquiries: Mr Letlhogonolo MakhafolaTel. (012) 395-8935, Fax (012) 395-9044E-mail: [email protected] Thinus PrinslooTel. (012) 395-8931, Fax. (012) 395-9044E-mail: [email protected]


Enquiries: Technical related: See Tender DescriptionBid procedures: See Tender Description


Enquiries: Technical: Ms Mimi Tau Tel. (012) 304-5159Tender enquiries: Phindile Makhanya,Tel. (012) 304-5240


Enquiries: Mr E. PhilanderTel. (021) 658-5493, Fax 086 562 1311


Enquiries: See tender description Office hours: 07:30–12:45 and 13:30–16:00Mondays to Fridays

Enquiries: Mr Ndanduleni ManwaduTel. (015) 290-1624, Fax (015) 290-1740


Enquiries: Nicodemus Sekgothe, Tel: (012) 336-7418Mrs Isabella Marumo Tel: (012) 336-6976Ms Maggie Naicker, Tel: (012) 336-6897.Fax No. (012) 325-6111


Enquiries: Ms Thokozile Dlungwana, Tel: (012) 336-7432Ms Maggie Naicker, Tel: (012) 336-6897.Ms Thembela Hlazo, Tel: (012) 336-7066Mr Ramogomana Sekgothe Tel: (012) 336-7418Fax No. 086 554 9274




Enquiries: Miss J. M. Kola/Mr B. MuthulaTel: (012) 841-7551/7204,Fax: (012) 841-7574/7071/7482


110A SA Police Service, 117 Cresswell Road, Silverton, 0127, or The Divisional Commissioner: Supply Chain Management, Private BagX254, Pretoria, 0001; or tender box: all hours—Monday to Sunday.

NB: Prospective bidders must request all bids by fax.

110B SA Police Service, 117 Cresswell Road, Silverton, 0127, or The Divisional Commissioner: Supply Chain Management, The SectionHead, Acquisition Management, Private Bag X254, Pretoria, 0001; or deposited in the bid box (All hours—Monday to Sunday) at 117 Creswell Road, Silverton, 0127.

146 The Area Manager: Correctional Services: Boksburg, corner of Barry Marais and North Boundary Roads, Van Dyk Park, Boksburg,or Private Bag X54, Boksburg, 1460; or handed in at Correctional Services, Logistics, Boksburg.

155 The Area Manager: Correctional Services: Colesberg, Private Bag X3, Colesberg, 5980; or Correctional Services: De Aar Centre,Private Bag X1007, De Aar, 7000; or handed in at Correctional Services, Logistics, Colesberg.

180 The Area Manager: Correctional Services: Heidelberg, Old Durban Road, Heidelberg, or Private Bag X611, Rensburg, 2401; or handed in at Correctional Services, Logistics, Heidelberg.

184 The National Commissioner: Department of Correctional Services: Poynton’s Building (Ground Floor), corner of Church and SchubartStreets, Pretoria; or Private Bag X136, Pretoria, 0001; or handed in at Correctional Services National Head Office, Poynton’s Building,corner of Church and Schubart Streets, West Block Foyer.

232 Office of The Area Commissioner: Correctional Services: Rustenburg, 2nd Floor, Biblio Plaza, cnr Nelson Mandela & President MbekiStreets, Rustenburg; or Private Bag X82108, Rustenburg, 0300.

237 The Area Manager: Correctional Services: St Albans, Old Cape Road, St Albans, Port Elizabeth, or Private Bag X6055, Port Elizabeth,6000; or handed in at Correctional Services, Logistics, St Albans.

259 The Area Manager: Zonderwater Correctional Services, Private Bag X1003, Cullinan, 1000.

300 Western Cape Government: Provincial Public Works, Ground Floor, cnr Loop and Dorp Streets, Cape Town, 8001, or Private Bag X9078, Cape Town, 8000.

324 National Department of Works: Mmabatho Regional Office, Room 106, First Floor, West Gallery, Mega City Shopping Complex,Mmabatho, North West Province, or tenders obtainable from Office 32, Phase 1 NDPW, 810 Albert Luthuli Drive, Unit 3, Mmabatho(next to Oasis Complex, Mmabatho “Tusk”), or post or deliver to: The Regional Manager, Mmabatho Regional Office, Private BagX120, Mmabatho, 2745; or deposited in the tender box at First Floor, West Gallery, Mega City Complex, next to the lift and mainentrance.

349 Western Cape Government: Provincial Public Works, Room 418, York Park Building, St John Street, George, 6530, or Private Bag X6503, George, 6530.

Enquiries: Miss J. S. Winlock Tel: (012) 841-7591, Fax: (012) 841-7071/7574/7482


Enquiries: Ms Jacobeth KolaTel: (012) 841-7459, Fax: (012) 841-7574/7071/7482



Enquiries: Mrs J. S. MaraisTel. (051) 753-0564/0201, Fax (051) 753-1222


Enquiries: Mr BrandTel. (0151) 2141/2–3, Fax (0151) 5424


Enquiries: Mr C. M. Aries/Mr D. V. Mokoena Tel. (012) 307-8151 or (012) 305-8313Fax. (012) 323-5621/086 533 6200/086 533 0370/

086 529 6371


Enquiries: Ms O. L. MoatweTel. (014) 592-5180 X 112, Fax (014) 592-1673


Enquiries: J. CooneyTel: (041) 398-1032, Fax: (041) 775-1950


Enquiries: Langa NotshatshaTel: (012) 305-7250, Fax: (012) 734-0607


Enquiries: Mr J. Benjamin/Ms N. NabeTel: (021) 483-4604/8756Fax: (021) 483-2488

Office hours: 11:00—15:00 (Mondays)08:00–15:00 (Tuesdays to Thursdays)08:00—12:00 (Fridays)

Enquiries: Mr Badisa MotlhatlhediTel: (018) 386-5308, Fax: (018) 384-1386

Office hours: 07:00—12:45 and 13:30—16:00Mondays to Fridays


Enquiries: M. JansenTel. (044) 874-2422, Fax (044) 874-2420


352 Western Cape Government: Provincial Public Works, Private Bag X9078, Cape Town, 8000; or deposited in the tender box on theGround Floor, corner of Loop and Dorp Streets, Cape Town, 8000.

360 Simonstown Procurement Service Centre, Tender Administration Section, Arsenal Road, Simonstown, 7975; or Department ofDefence, Defence Materiël Division, Simon’s Town Procurement Service Centre, P.O. Box 685, Simon’s Town, 7995; or deposited in thetender box at the main entrance gate, Old Naval Logistics Base, Arsenal Road, Simonstown, Attention: Tender Office.

371 Department of Defence—Logistic Support Formation, corner of Stephanus Schoeman and Van Riebeeck Roads in Thaba Tshwane,or Department of Defence: Logistic Support Formation, Central Procurement Service Centre, Private Bag X1037, Thaba Tshwane,0143; or deposited in the tender box next to the main entrance to Joint Support Base Garrison, corner of Stephanus Schoeman andVan Riebeeck Roads, Thaba Tshwane.

No database application forms will be supplied either electronically or by fax. Suppliers wishing to register must bring thefollowing minimum documents and complete the database registration forms at the Central Procurement Service Centre:Valid Tax Clearance Certificate, Company Registration Certificate (CIPRO), Company Letterhead and a cancelled cheque orletter from the bank for other types of accounts.

NB: Bidders to phone in advance to collect the bid documents.

419 Department of Trade and Industry (DTI), DTI Campus, Block B, Ground Floor, Reception, 77 Meintjies Street, Sunnyside, Pretoria,0001.

438 Department of Rural Development and Land Reform Shared Service Centre: Western Cape, Van der Sterr Building, Rhodes Avenue,Mowbray (Cape Town), or Private Bag X10, Mowbray, 7705; or deposited in the tender box at the main entrance, Van der SterrBuilding, Rhodes Avenue, Mowbray (Cape Town).

489 Head: Department of Environmental Affairs and Development Planning, Utilitas Building, 1 Dorp Street, Cape Town, 8001, orPrivate Bag X9086, Cape Town, 8000; or deposited in the tender box at 1 Dorp Street, Ground Floor, Front Entrance, Utilitas Building,Cape Town, 8001.

519 Department of Health: Provincial Government of the Western Cape, 4 Dorp Street, 18th Floor—Open Plan, Cape Town, 8001, orThe Head, Department of Health, Provincial Government of the Western Cape, P.O. Box 2060, Cape Town, 8000; or deposited in thefoyer on the Ground Floor (map available on request), Main Entrance at the Provincial Building (under the Arches), corner of Dorpand Keerom Streets, (adjacent to Cape High Court), Cape Town, 8001.

660 Ekurhuleni Development Company, No. 9 Pharoe Park Housing Complex, corner of Jack and Queen Streets, Germiston.

731 South African Social Security Agency, Sassa House, 501 Prodinsa Building, Ground Floor, c/o Steve Biko (Beatrix) and PretoriusStreets, Arcadia, Pretoria; or Private Bag X55662, Pretoria, 0001.

753 Department of Education and Training Ekurhuleni East College for further Education & Training, Sam Ngema Road, kwaThema,Springs; Private Bag X52, Springs, 1560, or deposited in the tender box at Reception.

Only hand delivered at Reception Area.

Enquiries: Mr J. Benjamin/Ms N. Nabe/Mr C. Cairns/Ms K. KockTel: (021) 483-4604/5494/5240/8756Fax: (021) 483-2488


Enquiries: Bids obtainable from: Ms Corneé du ToitTel. (021) 787-5111, Fax (021) 787-5134


Enquiries: Warrant Officer Class 1 A.B.F. HerbertTel: (012) 684-2360,Fax: (012) 684-2442

Office hours: 08:00–12:45 and 13:30 –15:30Mondays to Fridays

Bid payments: 08h00 to 12h00 onlyNo payments accepted on Fridays

Enquiries: E. Dennis, Tel: (012) 394-5539E-mail: [email protected]



Enquiries: Mr S. Ncipha/Mrs I. BrennenTel. (021) 483-2782/3572, Fax (021) 483-2788


Enquiries: Mr K. BothaTel. (021) 483-4263,Fax (021) 483-2530


Enquiries: Mrs Tintswalo Nyathi, Supply Chain Officer,Tel. (011) 825-0158E-mail: [email protected]

Office hours: —


Enquiries: See tender description


Enquiries: ProcurementTel. (011) 730-6600, Fax (011) 736-1489


862 Orbit FET College (Department of Education), Fatima Bhayat Street, Rustenburg, 0299; Private Bag X82096, Rustenburg, 0300; ordeposited at the Main Entrance at the Fatima Bayat Street Entrance of the Corporate Centre of Orbit College.

900 National Health Laboratory Service: Procurement. NHLS, 1 Modderfontein Road, Sandringham, Johannesburg. A non-refundablecharge of R500,00 is payable prior to obtaining a tender document. The monies must be deposited into the account of the NHLS, First National Bank, Parktown, Account No. 58811152924, Branch Code 250455. Proof of payment should be sent via Fax: (011) 386-6303, or E-mail to [email protected] or [email protected] upon which the tenderdocument will be e-mailed. Tenders may also be collected from the above street address after payment has been made.Deliver bids to: Procurement Manager: NHLS.

Tender box address: Reception, Modderfontein Road, Sandringham, Johannesburg (GPS co-ordinates: S26°07.892 E028°07.106).

If instrumentation is requested and the potential supplier is not known to the NHLS, please arrange for any evaluations on qualityassurance checks to be done via Ms P. Dabula: QA Manager on (011) 386-6147.

992 Independent Development Trust, Glenwood Office Park, corner Oberon and Sprite Streets, Faerie Glen, Pretoria.

Enquiries: Ms O Shoko, Tel: (014) 592-7014Fax. (014) 592-7013

Office hours: 07h30—16h00, Mondays to Thursdaysup to 14:00 Fridays

Enquiries: Ms N. Maganedisa/Mr M. ShanmugamTel: (011) 885-5352/(011) 885-5371


Contact directions to the venue/tender box: Tel. (012) 845-2000Enquiries: See tender description



29 March, Thursday, for the issue of Thursday 5 April 20124 April, Wednesday, for the issue of Friday 13 April 201219 April, Thursday, for the issue of Thursday 26 April 201225 April, Wednesday, for the issue of Friday 4 May 20122 August, Thursday, for the issue of Friday 10 August 201220 September, Thursday, for the issue of Friday 28 September 2012

2012

IMPORTANT ANNOUNCEMENTTO ALL DEPARTMENTS CONCERNED

Closing times PRIOR TO PUBLIC HOLIDAYS for the

GGOOVVEERRNNMMEENNTTTTEENNDDEERR BBUULLLLEETTIINN

to reach the GOVERNMENT PRINTER as follows:The Tender Bulletin is published every week on Friday, and the closing time for theacceptance of tenders which have to appear in the Tender Bulletin on any particular Friday,is 15:00 on the preceding Friday.Should any Friday coincide with a public holiday, the date of publication of the TenderBulletin and the closing time of the acceptance of notices will be 15:00 sharp on thefollowing days:

Late notices will be published in the subsequentissue, if under special circumstances, a late noticeis being accepted, a double tariff will be charged

ANNEXURE 2

NATIONAL TREASURYCLOSING DATES OF BIDS/ADVERTISEMENT DATES BY NATIONAL TREASURY: CONTRACT

MANAGEMENT OF BIDS OVER THE FESTIVE PERIOD

Last advertisement date for 2012: 7 December 2012 (for bids closing the week of 21 January 2013,advertisements to reach Government Printers on 30 November 2012)

Last closing date of bids for 2012: 12 December 2012 (advertised on 9 November 2012 and the adver-tisement must reach Government Printer on 2 November 2012)

First advertisement date for 2013: 18 January 2013 (Advertisements to reach Government Printers on7 December 2012)

First closing date of bids for 2013: 11 February 2013

NOTE: NATIONAL TREASURY, 240 MADIBA STREET, PRETORIA: CONTRACT MANAGEMENT,TENDER INFORMATION CENTRE WILL BE CLOSED FROM 21 DECEMBER 2012 AT 10H00 TO2 JANUARY 2013.


2753—1

ANNEXURE 3

GGOOVVEERRNNMMEENNTT TTEENNDDEERR BBUULLLLEETTIINN

OF THE REPUBLIC OF SOUTH AFRICA

Subscription rates:

Local – R44.40 per annum

including VAT

Overseas – R51.95 per annum

Printed by and obtainable from the Government Printer, Bosman Street, Private Bag X85, Pretoria, 0001Publications: Tel: (012) 334-4508, 334-4509, 334-4510

Advertisements: Tel: (012) 334-4673, 334-4674, 334-4504Subscriptions: Tel: (012) 334-4735, 334-4736, 334-4737

Cape Town Branch: Tel: (021) 465-7531

Gedruk deur en verkrygbaar by die Staatsdrukker, Bosmanstraat, Privaatsak X85, Pretoria, 0001Publikasies: Tel: (012) 334-4508, 334-4509, 334-4510

Advertensies: Tel: (012) 334-4673, 334-4674, 334-4504Subskripsies: Tel: (012) 334-4735, 334-4736, 334-4737

Kaapstad-tak: Tel: (021) 465-7531

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